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.537159   Contract reference INAZUCAR-2021-00050   Contract description: Servicio de reparación de camioneta Mitsubishi   Type of Contract Goods   Contract Start: 06/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 12:00:00 ((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 INAZUCAR-UC-CD-2021-0042   Request Title Servicio de Reparacion Camioneta Mitsubishi   Description Servicio de Reparación Camioneta Mitsubishi   Business Operation Servicios Generales   Reply Reference Repuesto y Talleres El Cigüeñal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de distribución, juego de sellos para motor, junta de tapa de válvula, silicón ultra gris y mano de obra. Catalogue Items   Back To Top     1   DO1.PCCNTR.1154626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,300.00 0.00 0.00 1,674.00 12,000.00 10,974.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicio de Reparacion Camioneta Mitsubishi 1 UD 12,000 9,300 9,300.00 0.00 0.00 18 1,674.00 12,000.00 10,974.00 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 Servicio_25/6/2021_5_44 p.m..Pdf Download Certificacion Fondos Mitsubishi.pdf Certificacion Fondos Mitsubishi.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de reparación camioneta Mitsubishi 10,974.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 12,000.00  DOP Vencido Certificacion Fondos Mitsubishi.pdf