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.540370   Contract reference INAFOCAM-2021-00107   Contract description: MANTENIMIENTO VEHICULO DIRECCION EJECUTIVA   Type of Contract Services   Contract Start: 19/07/2021 12:19:00 ((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 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 INAFOCAM-UC-CD-2021-0083   Request Title MANTENIMIENTO VEHICULO DIRECCION EJECUTIVA   Description MANTENIMIENTO VEHICULO FORD PLACA EG02333 DIRECCION EJECUTIVA.   Business Operation Servicios Generales   Reply Reference OFERTA INAFOCAM_EXT   Type of Contract ServicesDominicana   Contract Value 36,921.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1168111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,647.48 0.00 6,596.55 0.00 43,244.02 43,244.03         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 MANTENIMIENTO Y REPARACION DE EQUIPOS DE TRANPORTE 1 UD 43,244.02 36,647.48 36,647.48 0.00 18 6,596.55 0.00 43,244.02 43,244.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0004.pdf Escaneo0004.pdf Download Contract Technical Document Mappings Orden de Servicio_19/7/2021_4_03 p.m..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 36,921.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 36,921.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 36,921.41  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626361649487OP7Ud 3183 36,921.41  DOP Vencido Escaneo0004.pdf (View History)