1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.514027
Contract reference
INDRHI-2021-00129
Contract description:
SERVICIO DE MANTENIMINETO DE LA CAMINONETA FICHA C-996 ASIGNADA AL ING. MANUEL GONZALEZ GONZALEZ, DIRECTOR REGIONAL LAGO ENRIQUILLO, A SOLICITUD DE LA DIRECCION DE OPERACIONES
Type of Contract
Services
Contract Start:
31/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-UC-CD-2021-0106
Request Title
SERVICIO DE MANTENIMINETO DE LA CAMINONETA FICHA C-996 ASIGNADA AL ING. MANUEL GONZALEZ GONZALEZ, DIRECTOR REGIONAL LAGO ENRIQUILLO, A SOLICITUD DE LA DIRECCION DE OPERACIONES
Description
SERVICIO DE MANTENIMINETO DE LA CAMINONETA FICHA C-996 ASIGNADA AL ING. MANUEL GONZALEZ GONZALEZ, DIRECTOR REGIONAL LAGO ENRIQUILLO, A SOLICITUD DE LA DIRECCION DE OPERACIONES
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
SERVICIO DE MANTENIMINETO DE LA CAMINONETA FICHA C
Type of Contract
ServicesDominicana
Contract Value
43,464.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
31/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1105854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,834.05
0.00
6,630.13
0.00
43,470.00
43,464.18
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER, FICHA C-998
1
UD
43,470
36,834.05
36,834.05
0.00
18
6,630.13
0.00
43,470.00
43,464.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CTA DE COMPROMISO No110.pdf
CTA DE COMPROMISO No110.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_31/3/2021_6_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,470.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
43,470.00
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
109
1
43,470.00
DOP
Vencido
EXISTENCIA DE FONDOS No.109.pdf