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.542985   Contract reference CONTRALORIA-2021-00199   Contract description: SERVICIOS DE REPARACION AL VEHICULO DE LA INSTITUCION CON PLACA NO.: EG00424.   Type of Contract Services   Contract Start: 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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 CONTRALORIA-UC-CD-2021-0131   Request Title SERVICIOS DE REPARACION AL VEHICULO DE LA INSTITUCION CON PLACA NO.: EG00424.   Description SERVICIOS DE REPARACION DE TRANSMISION AL VEHICULO DE LA INSTITUCION CON PLACA NO.: EG00424.   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference SERVICIOS DE REPARACION AL VEHICULO DE LA INSTITUC   Type of Contract ServicesDominicana   Contract Value 130,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle San Anton No. 13, Zona Industrial de Herrera, Sto. Dgo., Rep. Dom,   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,800.00 0.00 19,944.00 0.00 130,744.00 130,744.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Reparación de Aire Acondicionado 1 UD 30,680 26,000 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Reparación de Transmisión 1 UD 100,064 84,800 84,800.00 0.00 18 15,264.00 0.00 100,064.00 100,064.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.Pdf INFORME FINAL.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 130,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 130,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 130,744.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2065 1 130,744.00  DOP Vencido CUOTA A COMPROMETER.pdf