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.569948   Contract reference INDRHI-2021-00623   Contract description: MANTENIMIENTO DE LA CAMIONETA, FICHA C-940 AL SERVICIO DEL PROYECTO MONTEGRANDE.   Type of Contract Services   Contract Start: 03/11/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 INDRHI-UC-CD-2021-0509   Request Title MANTENIMIENTO DE LA CAMIONETA, FICHA C-940 AL SERVICIO DEL PROYECTO MONTEGRANDE.   Description MANTENIMIENTO DE LA CAMIONETA, FICHA C-940 AL SERVICIO DEL PROYECTO MONTEGRANDE.   Business Operation Proyecto Monte Grande   Reply Reference MANTENIMIENTO DE LA CAMIONETA, FICHA C-940 AL SERV   Type of Contract ServicesDominicana   Contract Value 6,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 03/11/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,900.00 0.00 1,062.00 0.00 7,000.00 6,962.00         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 MANTENIMIENTO DE LA CAMIONETA, FICHA C-940. 1 UD 7,000 5,900 5,900.00 0.00 18 1,062.00 0.00 7,000.00 6,962.00 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_11/10/2021_5_03 p.m..Pdf Download CTA DE COMPROMISO No.357.pdf CTA DE COMPROMISO No.357.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,962.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 6,962.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 356 1 6,962.00  DOP Vencido CTA DE COMPROMISO No.357.pdf