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.546404   Contract reference INAZUCAR-2021-00071   Contract description: Reparación de Jeep Ford Explorer 2014   Type of Contract Services   Contract Start: 09/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 12:00:00 ((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 INAZUCAR-UC-CD-2021-0058   Request Title Reparación Jeep Ford Explorer 2014   Description Reparación Jeep Ford Explorer 2014, negra.   Business Operation Departamento de Transportación   Reply Reference Repuesto y Talleres El Cigueñal, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 33,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Reparación de Jeep Ford Explorer 2014 Placa G314024. Sensor de aceite protector del sistema. Sensor secundario para protección del aceite. Juego de juntas para interculer. Silicon. 1/4 de aceite Filtr Catalogue Items   Back To Top     1   DO1.PCCNTR.1175631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,600.00 0.00 5,148.00 0.00 34,000.00 33,748.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Reparación de Jeep Explorer 2014,G314024 L200, Verde 2005 1 UD 34,000 28,600 28,600.00 0.00 18 5,148.00 0.00 34,000.00 33,748.00 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_2/8/2021_7_03 p.m..Pdf Download Certificacion Fondos Ford.pdf Certificacion Fondos Ford.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 33,748.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 33,748.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparación Jeep Ford Explorer 2014 33,748.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210058 1 34,000.00  DOP Vencido Certificacion Fondos Ford.pdf