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.559161   Contract reference CORAAVEGA-2021-00180   Contract description: REPARACIÓN CLUCTH CAMIÓN MITSUBISHI FUSO FICHA 220,(CAMIÓN CISTERNA) ASIGNADO A OPERACIONES   Type of Contract Services   Contract Start: 27/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 16:00:00 ((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 CORAAVEGA-UC-CD-2021-0104   Request Title REPARACIÓN CLUCTH CAMIÓN MITSUBISHI FUSO FICHA 220,(CAMIÓN CISTERNA) ASIGNADO A OPERACIONES   Description REPARACIÓN CLUCTH CAMIÓN MITSUBISHI FUSO FICHA 220,(CAMIÓN CISTERNA) ASIGNADO A OPERACIONES   Business Operation SERVISICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 65,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1205061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65.405,00 0,00 0,00 0,00 65.405,00 65.405,00         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 REPARACION CLUTCH CAMION CISTERNA FICHA CV-F-220 1 UD 65.405 65.405 65.405,00 0,00 0,00 0,00 65.405,00 65.405,00 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 Compras_23/9/2021_9_10 p.m..Pdf Download Orden de Compras Bonanza convertiso.pdf Orden de Compras Bonanza convertiso.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Certificación CUOTA A COMPROMETER.pdf Certificación CUOTA A COMPROMETER.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 18,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,165.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2021-0104 18,165.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAVEGA-UC-CD-2021-0104 1 18,165.00  DOP Vencido Certificación CUOTA A COMPROMETER.pdf