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.520345   Contract reference INDRHI-2021-00199   Contract description: REPARACION DE AIRE ACONDICIONADO DE LA CAMIONETA FICHA C-969, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS.   Type of Contract Services   Contract Start: 29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0155   Request Title REPARACION DE AIRE ACONDICIONADO DE LA CAMIONETA FICHA C-969, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS.   Description REPARACION DE AIRE ACONDICIONADO DE LA CAMIONETA FICHA C-969, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS.   Business Operation HIDROELÉCTRICA LOS TOROS   Reply Reference REPARACION DE AIRE ACONDICIONADO DE LA CAMIONETA F   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Provincia de azua VALDESIA 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.1122205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 17,800.00 17,700.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 REPARACION DE AIRE ACONDICIONADO DE LA CAMIONETA FICHA C-969 1 UD 17,800 15,000 15,000.00 0.00 18 2,700.00 0.00 17,800.00 17,700.00 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_29/4/2021_1_37 p.m..Pdf Download CTA DE COMPROMISO No.152.pdf CTA DE COMPROMISO No.152.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,800.00  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 163 1 17,800.00  DOP Vencido EXISTENCIA DE FONDOS No.163.pdf (View History)