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.554048   Contract reference INAZUCAR-2021-00078   Contract description: Servicio de Reparación de Vehículos   Type of Contract Services   Contract Start: 06/09/2021 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-2021-0066   Request Title Servicio de reparación de Vehículos.   Description Reparación Jeep Ford Explorer, compra de soportes y catre.   Business Operation Departamento de Transportación   Reply Reference Masi Reparaciones y Mantenimiento de Plantas Eléct   Type of Contract ServicesDominicana   Contract Value 54,356.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 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: Soporte de Inferior Transmisión Soporte Motor Primario Soporte Transmisión Catre Delantero Lado Izquierdo Alineación y Balanceo Mano de Obra. Catalogue Items   Back To Top     1   DO1.PCCNTR.1193511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,064.43 0.00 8,291.60 0.00 50,000.00 54,356.03         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Servicio Reparación Ford Explorer (Soportes, Catres, Alin. Bal) 1 UD 50,000 46,064.43 46,064.43 0.00 18 8,291.60 0.00 50,000.00 54,356.03 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_3/9/2021_3_36 p.m..Pdf Download Certificacion de fondos Jeep Ford Explorer.pdf Certificacion de fondos Jeep Ford Explorer.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 54,356.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 54,356.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de reparacion de vehiculo 54,356.03  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210066 1 55,000.00  DOP Vencido Certificacion de fondos Jeep Ford Explorer.pdf