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.522555   Contract reference CORAAVEGA-2021-00095   Contract description: MANTENIMIENTO PREVENTIVO Y REPARACION DE TREN DELANTERO CAMIONETA ISUZU DMAX FICHA CV-F-203, ASIGNADA A OPERACIONES   Type of Contract Goods   Contract Start: 10/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 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 CORAAVEGA-UC-CD-2021-0052   Request Title MANTENIMIENTO PREVENTIVO Y REPARACION DE TREN DELANTERO CAMIONETA ISUZU DMAX FICHA CV-F-203, ASIGNADA A   Description MANTENIMIENTO PREVENTIVO Y REPARACION DE TREN DELANTERO CAMIONETA ISUZU DMAX FICHA CV-F-203, ASIGNADA A .   Business Operation DEPARTAMENTO COMERCIAL   Reply Reference Talleres Polanco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1127841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36.400,00 0,00 0,00 6.552,00 43.000,00 42.952,00         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 REPARACION DE CAMIONETA TOYOTA HILUX 1 UD 43.000 36.400 36.400,00 0,00 0,00 18 6.552,00 43.000,00 42.952,00 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 Compras_10/5/2021_6_18 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA ADJUDICACION..pdf ACTA ADJUDICACION..pdf Download Certificación Cuota a Comprometer..pdf Certificación 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 42,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 42,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-0052-2021 42,952.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAVEGA-UC-CD-0052-2021 1 42,952.00  DOP Vencido Certificación Cuota a Comprometer..pdf