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.539917   Contract reference INDRHI-2021-00394   Contract description: MANTENIMIENTO PREVENTIVO DE LA CAMIONETA FICHA C-969, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS   Type of Contract Services   Contract Start: 16/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 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-2021-0324   Request Title MANTENIMIENTO PREVENTIVO DE LA CAMIONETA FICHA C-969, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS   Description MANTENIMIENTO PREVENTIVO DE LA CAMIONETA FICHA C-969, ASIGNADA A LA CENTRAL HIDROELECTRICA LOS TOROS   Business Operation HIDROELÉCTRICA LOS TOROS   Reply Reference MANTENIMIENTO PREVENTIVO DE LA CAMIONETA FICHA C-9   Type of Contract ServicesDominicana   Contract Value 16,751.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 16/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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.1167346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,196.36 0.00 2,555.34 0.00 16,500.00 16,751.70         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 MANTENIMIENTO PREVENTIVO DE LA CAMIONETA FICHA C-969, CHASIS MMM14FK7HH644496, PLACA EL-07232 1 UN 16,500 14,196.36 14,196.36 0.00 18 2,555.34 0.00 16,500.00 16,751.70 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_16/7/2021_8_23 p.m..Pdf Download CTA DE COMPROMISO No.256.pdf CTA DE COMPROMISO No.256.pdf Download CTA DE COMPROMISO No.256.pdf CTA DE COMPROMISO No.256.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 16,751.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 16,751.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 16,751.70  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 256 1 16,751.70  DOP Vencido CTA DE COMPROMISO No.256.pdf