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.525161   Contract reference INDRHI-2021-00242   Contract description: SERVICIO DE CAMBIO DE BANDAS DE FRENOS DEL VEHICULO FICHA C-999 ASIGNADO A LA UEP- MONTEGRANDE   Type of Contract Services   Contract Start: 19/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 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-2021-0191   Request Title SERVICIO DE CAMBIO DE BANDAS DE FRENOS DEL VEHICULO FICHA C-999A SIGNADO A LA UEP- MONTEGRANDE   Description SERVICIO DE CAMBIO DE BANDAS DE FRENOS DEL VEHICULO FICHA C-999A SIGNADO A LA UEP- MONTEGRANDE   Business Operation Proyecto Monte Grande   Reply Reference SERVICIO DE CAMBIO DE BANDAS DE FRENOS DEL VEHICUL   Type of Contract ServicesDominicana   Contract Value 11,363.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 19/05/2021 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.1133026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,630.00 0.00 1,733.40 0.00 11,400.00 11,363.40         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 CAMBIO DE BANDAS DE FRENOS DEL VEHICULO FICHA C-999A 1 UN 11,400 9,630 9,630.00 0.00 18 1,733.40 0.00 11,400.00 11,363.40 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 Servicio_19/5/2021_5_10 p.m..Pdf Download CTA DE COMPROMISO No.191.pdf CTA DE COMPROMISO No.191.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 11,363.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,363.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 11,363.40  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 191 1 11,363.40  DOP Vencido CTA DE COMPROMISO No.191.pdf