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.542683   Contract reference INFOTEP-2021-00137   Contract description: Mantenimiento Correctivo Camionera Mazda BT-50, placa EL06471 del INFOTEP   Type of Contract Services   Contract Start: 27/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 00:00:00 ((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 INFOTEP-UC-CD-2021-0006   Request Title "Mantenimiento Correctivo Camionera Mazda BT-50, placa EL06471 del INFOTEP"   Description "Mantenimiento Correctivo Camionera Mazda BT-50, placa EL06471 del INFOTEP"   Business Operation TRANSPORTACION   Reply Reference Imautomechanix, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 92,818.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1158644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,660.00 0.00 0.00 14,158.80 100,000.00 92,818.80         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 • MANTENIMIENTO CORRECTIVO CAMIONETA MAZDA BT-50, PLACA EL06471, CORRESPONDIENTE A COMPRA DE JUEGO DE ANILLAS STD P4-AT, JUEGO DE PISTONES P4-AT, KIT DE DISTRIBUCIÓN P4-AT, BABIT DE CENTRO P4-AT, BABIT DE BIELA P4-AT. PARA REPARACIÓN DEL MOTOR DEL VEHÍCULO. 1 UN 100,000 78,660 78,660.00 0.00 0.00 18 14,158.80 100,000.00 92,818.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio.pdf Orden de servicio.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de servicio.pdf Orden de servicio.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 92,818.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 92,818.80  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Mantenimiento Correctivo Camionera Mazda BT-50, placa EL06471 del INFOTEP 92,818.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.2.7.2.06 2021 92,818.80  DOP Vencido Cuota a comprometer.pdf