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.551675   Contract reference INAZUCAR-2021-00075   Contract description: Para la reparación de la Camioneta Mitsubishi L200 placa OCO6374   Type of Contract Services   Contract Start: 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 INAZUCAR-UC-CD-2021-0064   Request Title Reparación de Motor y Sistema Aire de Camioneta Mitsubishi L-200   Description Reparación de Motor y Sistema Aire de Camioneta Mitsubishi L-200   Business Operation Servicios Generales   Reply Reference Repuestos y Talleres El Cigueñal, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 128,726.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 00:00:00 ((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: Incluye: Reparación del Motor Bomba de Aceite Juego de pistones Reparación del Aire Acondicionada Mano de Obra Ver cotización S-E93 Catalogue Items   Back To Top     1   DO1.PCCNTR.1188915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,090.00 0.00 19,636.20 0.00 130,000.00 128,726.20         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 Reparacion de Motor y Sistema de Aire Acondicionado de camioneta Mitsubishi 1 UD 130,000 109,090 109,090.00 0.00 18 19,636.20 0.00 130,000.00 128,726.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Mitsubishi.jpg Certificacion Fondos Mitsubishi.jpg Download Contract Technical Document Mappings Orden de Servicio_26/8/2021_4_06 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 128,726.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 128,726.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 128,726.20  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CD202100075 1 128,726.20  DOP Vencido Certificacion Fondos Mitsubishi.jpg