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.528666   Contract reference INDRHI-2021-00292   Contract description: REPARACIÓN Y MANTENIMIENTO DEL VEHICULO FICHA C-940 ASIGANADO A LA UEP MONTEGRANDE   Type of Contract Services   Contract Start: 07/06/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 18:00:00 ((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-2021-0233   Request Title REPARACIÓN Y MANTENIMIENTO DEL VEHICULO FICHA C-940 ASIGANADO A LA UEP MONTEGRANDE   Description REPARACIÓN Y MANTENIMIENTO DEL VEHICULO FICHA C-940, ASIGNADO A LA UEP MONTEGRANDE   Business Operation Proyecto Monte Grande   Reply Reference REPARACIÓN Y MANTENIMIENTO DEL VEHICULO FICHA C-94   Type of Contract ServicesDominicana   Contract Value 30,449.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   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.1141442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,805.08 0.00 4,644.91 0.00 30,450.00 30,449.99         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACIÓN Y MANTENIMIENTO (BANDA DELANTERA , TRACERA, DISCO DELANTERO TORNILLO ETC) DEL VEHICULO FICHA C-940, ASIGNADO A LA UEP MONTEGRANDE 1 UN 30,450 25,805.08 25,805.08 0.00 18 4,644.91 0.00 30,450.00 30,449.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE 210.pdf CUOTA DE 210.pdf Download Contract Technical Document Mappings Orden de Servicio_4/6/2021_10_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,449.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,449.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACIÓN Y MANTENIMIENTO DEL VEHICULO FICHA C-940 ASIGANADO A LA UEP MONTEGRANDE 30,449.99  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 210 1 30,449.99  DOP Vencido CUOTA DE 210.pdf