1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.527436   Contract reference UTEPDA-2021-00008   Contract description: SERVICIO DE MANTENIMIENTO PARA BULLDOZER KOMATSU DEL PROYECTO DE BARAHONA.   Type of Contract Services   Contract Start: 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2021-0002   Request Title SERVICIO DE MANTENIMIENTO PARA BULLDOZER KOMATSU DEL PROYECTO DE BARAHONA.   Description SERVICIO DE MANTENIMIENTO PARA BULLDOZER KOMATSU DEL PROYECTO DE BARAHONA.   Business Operation Departamento de Transportación   Reply Reference Reid & Compañia, SA_EXT   Type of Contract ServicesDominicana   Contract Value 176,165.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639 El Renacimiento.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1064714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,925.47 12,632.53 26,872.73 0.00 176,165.67 176,165.67         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIO DE MANTENIMIENTO PARA BULLDOZER KOMATSU DEL PROYECTO DE BARAHONA. Ver Ficha Técnica. 1 UD 176,165.67 161,925.47 161,925.47 7.8 12,632.53 18 26,872.73 0.00 176,165.67 176,165.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_14/1/2021_6_28 p.m..Pdf Download Acta Simple de Apertura_ CM0002.pdf Acta Simple de Apertura_ CM0002.pdf Download Fondos (2) (2).pdf Fondos (2) (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,165.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 176,165.67  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3140001985 1 20,426,809.23  DOP Vencido Fondos (2).pdf