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.594036   Contract reference CEA-2022-00068   Contract description: REPARACIÓN DE BOTELLA HIDRÁULICA   Type of Contract Services   Contract Start: 26/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2022-0012   Request Title REPARACIÓN DE BOTELLA HIDRÁULICA   Description REPARACIÓN DE BOTELLA HIDRÁULICA   Business Operation Ingenio Porvenir   Reply Reference EL MUNDO HIDRAULICO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 75,402 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1281816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,900.00 0.00 0.00 11,502.00 156,000.00 75,402.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACION DE BOTELLA HIDRAULICAS 1 UD 156,000 63,900 63,900.00 0.00 0.00 18 11,502.00 156,000.00 75,402.00 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_25/1/2022_4_46 p.m..Pdf Download ORDEN FIRMADA MUNDO HIDRAULICO-01262022103029.pdf ORDEN FIRMADA MUNDO HIDRAULICO-01262022103029.pdf Download CUOTA MUNDO HIDRAULICO-01262022103103.pdf CUOTA MUNDO HIDRAULICO-01262022103103.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 75,402.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 75,402.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 156 1 75,402.00  DOP Vencido CUOTA MUNDO HIDRAULICO-01262022103103.pdf