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.556789   Contract reference INAIPI-2021-00125   Contract description: Contratación de servicio de reparación del turbo de la camioneta Mazda BT50 ficha 18-01   Type of Contract Services   Contract Start: 16/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2022 17:00:00 ((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 INAIPI-UC-CD-2021-0041   Request Title Contratación de servicio de reparación del turbo de la camioneta Mazda BT50 ficha 18-01   Description Contratación de servicio de reparación del turbo de la camioneta Mazda BT50 ficha 18-01   Business Operation Transportación   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 100,268.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Nicolás de Bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1197636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,972.90 0.00 15,295.12 0.00 100,268.03 100,268.02         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 26101720 - Turbocargador 2.3.9.8.01 Contratación de servicio de reparación del turbo de la camioneta Mazda BT50 placa EL07676 perteneciente a la flotilla vehicular del INAIPI 1 UD 100,268.03 84,972.9 84,972.90 0.00 18 15,295.12 0.00 100,268.03 100,268.02 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_10/9/2021_6_38 p.m..Pdf Download Certificado de disponibilidad de cuota para comprometer_0001.pdf Certificado de disponibilidad de cuota para comprometer_0001.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 100,268.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 100,268.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 100,268.02  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631546898590Es5rv 1 100,268.02  DOP Vencido Certificado de disponibilidad de cuota para comprometer_0001.pdf