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.509097   Contract reference INAIPI-2021-00015   Contract description: Reparación camioneta Ford Explorer, placa EG02205   Type of Contract Services   Contract Start: 16/03/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2021 12:50:00 ((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-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2021-0016   Request Title Reparación camioneta Ford Explorer, placa EG02205   Description Reparación camioneta Ford Explorer, placa EG02205   Business Operation Transportación   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 116,134.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1095411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,419.19 0.00 17,715.45 0.00 116,134.64 116,134.64         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 Reparacion vehiculo Ford Explorer 1 UD 116,134.64 98,419.19 98,419.19 0.00 18 17,715.45 0.00 116,134.64 116,134.64 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 Compras_12/3/2021_4_44 p.m..Pdf Download Compromiso ford placa EG02205.pdf Compromiso ford placa EG02205.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 116,134.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 116,134.64  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 EG16143501065509COIJ 1 116,134.64  DOP Vencido Apropiacion Ford placa EG02205.pdf