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.512339   Contract reference OPRET-2021-00048   Contract description: REPARACION DE INYECTORES DE COMBUSTIBLE   Type of Contract Services   Contract Start: 23/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2021-0022   Request Title REPARACION DE INYECTORES DE COMBUSTIBLE   Description REPARACION DE INYECTORES DE COMBUSTIBLE   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Laboratorio y Servicio Diesel G&E, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 0.00 6,210.00 41,000.00 40,710.00         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 26101740 - Inyectores de (...)26101740 - Inyectores de combustible 2.3.9.8.01 Inyectores de combustible 1 UD 41,000 34,500 34,500.00 0.00 0.00 18 6,210.00 41,000.00 40,710.00 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_23/3/2021_6_40 p.m..Pdf Download MES 2-PREVENTIVO 179 (3).pdf MES 2-PREVENTIVO 179 (3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 40,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago total 40,710.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 179 41,000.00  DOP Vencido MES 2-PREVENTIVO 179 (3).pdf