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.537073   Contract reference INDOTEL-2021-00102   Contract description: Compra de Piezas y Reparación Vehículo Chevrolet Suburban , Placa G-419095   Type of Contract Services   Contract Start: 06/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2021 12:00:00 ((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 INDOTEL-UC-CD-2021-0060   Request Title Compra de Piezas y Reparación Vehículo Chevrolet Suburban , Placa G-419095   Description Compra de Piezas y Reparación Sistema de aire Acondicionado del Vehículo Chevrolet Suburban , Placa G-419095, chasis,IGNSK8KC6JR125839, Color Negro año 2018.   Business Operation Transportación   Reply Reference VASQUEZ REPUESTOS Y SERVICIOS PARA AUTOS_EXT   Type of Contract ServicesDominicana   Contract Value 46,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 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.1102927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,580.51 0.00 7,124.49 0.00 50,000.00 46,705.00         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 25174001 - Ventilador 2.3.9.8.01 Mantenimiento para vehículo Chevrolet Suburban, Placa G-419095 año 2018 Negro chasis IGNSK8C6JR125839 1 UD 50,000 39,580.51 39,580.51 0.00 18 7,124.49 0.00 50,000.00 46,705.00 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 Servicios_25/3/2021_6_43 p.m..Pdf Download acto de Adjudicacion Vazquez.pdf acto de Adjudicacion Vazquez.pdf Download Cuota Comprometer Vasquez.pdf Cuota Comprometer Vasquez.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 46,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 239801   Crédito 46,705.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-132 1 46,705.00  DOP Vencido Cuota Comprometer Vasquez.pdf