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.543846   Contract reference INDRHI-2021-00357   Contract description: SERVICO DE MANTENIMIENTO DEL VEHICULO, FICHA C-967, AL SERVICIO DE LA UNIDAD DE SUPERVISION PROYECTO PRESA LA PIÑA.   Type of Contract Services   Contract Start: 30/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 16:00:00 ((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-2021-0293   Request Title SERVICO DE MANTENIMIENTO DEL VEHICULO, FICHA C-967, AL SERVICIO DE LA UNIDAD DE SUPERVISION PROYECTO PRESA LA PIÑA.   Description SERVICO DE MANTENIMIENTO DEL VEHICULO, FICHA C-967, AL SERVICIO DE LA UNIDAD DE SUPERVISION PROYECTO PRESA LA PIÑA.   Business Operation Proyecto presa la Piña, Dajabón   Reply Reference SERVICO DE MANTENIMIENTO DEL VEHICULO, FICHA C-967   Type of Contract ServicesDominicana   Contract Value 17,269.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   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.1162121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,634.91 0.00 2,634.28 0.00 17,000.00 17,269.19         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 SERVICIO DE MANTENIMIENTO DEL VEHICULO, FICHA C-967 1 UD 17,000 14,634.91 14,634.91 0.00 18 2,634.28 0.00 17,000.00 17,269.19 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_6/7/2021_3_58 p.m..Pdf Download CUOTA DE 235.pdf CUOTA DE 235.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,269.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,269.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 17,269.19  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 235 1 17,269.19  DOP Vencido CUOTA DE 235.pdf