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.521505   Contract reference INDRHI-2021-00213   Contract description: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA FICHA C-985, ASIGNADA AL DIRECTOR DE PROYECTOS Y OBRAS.   Type of Contract Services   Contract Start: 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0167   Request Title MANTENIMIENTO PREVENTIVO DE LA CAMIONETA FICHA C-985, ASIGNADA AL DIRECTOR DE PROYECTOS Y OBRAS.   Description MANTENIMIENTO PREVENTIVO DE LA CAMIONETA FICHA C-985, ASIGNADA AL DIRECTOR DE PROYECTOS Y OBRAS.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference MANTENIMIENTO PREVENTIVO DE LA CAMIONETA FICHA C-9   Type of Contract ServicesDominicana   Contract Value 12,784.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1124819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,834.15 0.00 1,950.15 0.00 12,800.00 12,784.30         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 DE LA CAMIONETA NISSAN FRONTIER FICHA C-985 1 UD 12,800 10,834.15 10,834.15 0.00 18 1,950.15 0.00 12,800.00 12,784.30 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_5/5/2021_3_44 p.m..Pdf Download CTA DE COMPROMISO No.177.pdf CTA DE COMPROMISO No.177.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 12,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,800.00  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 169 1 12,800.00  DOP Vencido EXISTENCIA DE FONDOS No.169.pdf