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.581692   Contract reference INDRHI-2021-00775   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO DE LA FICHA C-957, AL SERVICIO DEL DEPARTAMENTO ADMINISTRATIVO   Type of Contract Services   Contract Start: 10/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 14:00:00 ((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-2021-0610   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO DE LA FICHA C-957, AL SERVICIO DEL DEPARTAMENTO ADMINISTRATIVO   Description SERVICIO DE REPARACION Y MANTENIMIENTO LA FICHA C-957, AL SERVICIO DE DEPARTAMENTO ADMINISTRATIVO   Business Operation Departamento Administrativo   Reply Reference SERVICIO DE REPARACION Y MANTENIMIENTO LA FICHA C-   Type of Contract ServicesDominicana   Contract Value 26,300.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,288.14 0.00 4,011.87 0.00 26,300.00 26,300.01         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 SERVICIO DE MANTENIMIENTO Y REPARACION DE LA FICHA C-957, (RADIADOR, COOLANT Y BOMBA CLUTH, LIQUIDO DE FRENOS 1 UD 26,300 22,288.14 22,288.14 0.00 18 4,011.87 0.00 26,300.00 26,300.01 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_19/11/2021_5_25 p.m..Pdf Download CP.pdf CP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,300.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 26,300.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACION Y MANTENIMIENTO DE LA FICHA C-957, AL SERVICIO DEL DEPARTAMENTO ADMINISTRATIVO 26,300.01  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 511801.0001 1909 265,000.00  DOP Vencido CP.pdf