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.532922   Contract reference INAPA-2021-00230   Contract description: SERVICIO DE REPARACION PARA CAMIONETA TOYOTA HILUX, FICHA 1037   Type of Contract Services   Contract Start: 22/06/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/09/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2021-0099   Request Title SERVICIO DE REPARACION PARA CAMIONETA TOYOTA HILUX, FICHA 1037   Description SERVICIO DE REPARACION PARA CAMIONETA TOYOTA HILUX, FICHA 1037   Business Operation DPTO. TRANSPORTACION   Reply Reference Delta Comercial , SA_EXT   Type of Contract ServicesDominicana   Contract Value 55,846.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 15:40:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,327.48 0.00 8,518.95 0.00 56,000.00 55,846.43         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIO DE REPARACION PARA CAMIONETA TOYOTA HILUX, FICHA 1037 1 UD 56,000 47,327.48 47,327.48 0.00 18 8,518.95 0.00 56,000.00 55,846.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota A Comprometer.pdf Cuota A Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_14/6/2021_7_24 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 55,846.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 55,846.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION PARA CAMIONETA TOYOTA HILUX, FICHA 1037 55,846.43  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 221-1 1 55,846.43  DOP Vencido Cuota A Comprometer.pdf