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.537716   Contract reference Biblioteca Nacional-2021-00078   Contract description: Reparación Cam. Toyota Hilux de esta institución.   Type of Contract Services   Contract Start: 08/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-UC-CD-2021-0073   Request Title Reparación Cam. Toyota Hilux de esta institución.   Description Reparación Cam. Toyota Hilux de esta institución.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Mitch Mart SRL_EXT   Type of Contract ServicesDominicana   Contract Value 27,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,900.00 0.00 4,122.00 0.00 27,022.00 27,022.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Reparación cam. Toyota, placa EL09110 del 2011 (Reparación de cremallera. mano de obra, alineación, cambers, lavado, sopleteo, y engrase) 1 UD 27,022 22,900 22,900.00 0.00 18 4,122.00 0.00 27,022.00 27,022.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cot. Mitch Mart Toyota.pdf Cot. Mitch Mart Toyota.pdf Download Contract Technical Document Mappings Orden de Servicio_30/6/2021_3_13 p.m..Pdf Download Cuota Cam. Toyota.pdf Cuota Cam. Toyota.pdf Download Aprop. Cam. Toyota.pdf Aprop. Cam. Toyota.pdf Download Carta Cam. Toyota.pdf Carta Cam. Toyota.pdf Download Ficha Cam. Toyota.pdf Ficha Cam. Toyota.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 27,022.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 27,022.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparación Cam. Toyota Hilux de esta institución. 27,022.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624980564843eSg4k 1 27,022.00  DOP Vencido Cuota Cam. Toyota.pdf