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.541473   Contract reference INDOTEL-2021-00166   Contract description: Mantenimiento y reparación motocicleta ,Yamaha,YB-125.   Type of Contract Services   Contract Start: 22/07/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2021 15:45:00 ((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-2021-0116   Request Title Mantenimiento y Reparación Motocicleta .   Description Mantenimiento y Reparación Motocicleta. Yamaha YB-125,placa K-0725668,Chasis LBPKE0990F0070736.Año 2015, Color Negro.   Business Operation Servicios Generales   Reply Reference Mantenimiento y reparación motocicleta Yamaha, YB-   Type of Contract ServicesDominicana   Contract Value 22,731.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/07/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.1119333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,264.15 0.00 0.00 3,467.55 25,000.00 22,731.70         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 Mantenimiento y reparación motocicleta, Yamaha, YB-125,Placa K-0725668. 1 UD 25,000 19,264.15 19,264.15 0.00 0.00 18 3,467.55 25,000.00 22,731.70 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_28/4/2021_1_31 p.m..Pdf Download Adjudicacion Santo Domingo.pdf Adjudicacion Santo Domingo.pdf Download cuota a comprometer.pdf cuota a comprometer.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 22,731.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 22,731.70  DOP ---- View Payment Calendar ID Description Value Month Year 227206   Credito 22,731.70  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-208 1 22,731.70  DOP Vencido cuota a comprometer.pdf