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.587950   Contract reference INDRHI-2021-00901   Contract description: MANTENIMIENTO Y REPARACION DE LA CREMALLERA, LA CAMIONETA AL SERVICIO DE LA CENTRAL HIDROELECTRICA LOS TOROS.   Type of Contract Services   Contract Start: 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2021-0160   Request Title MANTENIMIENTO Y REPARACION DE LA CREMALLERA, LA CAMIONETA AL SERVICIO DE LA CENTRAL HIDROELECTRICA LOS TOROS.   Description MANTENIMIENTO Y REPARACION DE CREMALLERA, DE LA CAMIONETA AL SERVICIO DE LA CENTRAL HIDROELECTRICA LOS TOROS.   Business Operation HIDROELÉCTRICA LOS TOROS   Reply Reference MANTENIMIENTO Y REPARACION DE CREMALLERA, DE LA CA   Type of Contract ServicesDominicana   Contract Value 340,874.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 16:00:00 ((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.1257369 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,876.95 0.00 51,997.85 0.00 330,000.00 340,874.80         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANTENIMIENTO Y REPARACION DE LA CREMALLERA, DE LA CAMIONETA FICHA C-970 1 UN 330,000 288,876.95 288,876.95 0.00 18 51,997.85 0.00 330,000.00 340,874.80 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_14/12/2021_5_56 p.m..Pdf Download ACTA DE ADJUDICACION No.0160.pdf ACTA DE ADJUDICACION No.0160.pdf Download CTA DE COMPROMISO No.438.pdf CTA DE COMPROMISO No.438.pdf Download CTA DE COMPROMISO No.438.pdf CTA DE COMPROMISO No.438.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 340,874.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 340,874.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 340,874.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 438 1 340,874.80  DOP Vencido CTA DE COMPROMISO No.438.pdf