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.595458   Contract reference INDRHI-2022-00032   Contract description: SERVICIO DE MANTENIMIENTO DE LA CAMIONETA ASIGNADA AL DIRECTOR REGIONAL VALLE DE AZUA   Type of Contract Services   Contract Start: 02/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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 INDRHI-UC-CD-2022-0030   Request Title SERVICIO DE MANTENIMIENTO DE LA CAMIONETA ASIGNADA AL DIRECTOR REGIONAL VALLE DE AZUA   Description SERVICIO DE MANTENIMIENTO DE LA CAMIONETA ASIGNADA AL DIRECTOR REGIONAL VALLE DE AZUA   Business Operation Dirección de la Unidad Ejecutora del Proyecto Presa Montegrande   Reply Reference SERVICIO DE MANTENIMIENTO DE LA CAMIONETA ASIGNADA   Type of Contract ServicesDominicana   Contract Value 56,365.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 02/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 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.1285819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,767.64 0.00 8,598.18 0.00 56,000.00 56,365.82         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 SERVICIO DE MANTENIMIENTO DE LA FICHA C-1005 1 UN 56,000 47,767.64 47,767.64 0.00 18 8,598.18 0.00 56,000.00 56,365.82 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_1/2/2022_4_35 p.m..Pdf Download CTA DE COMPROMISO No.031.pdf CTA DE COMPROMISO No.031.pdf Download CTA DE COMPROMISO No.031.pdf CTA DE COMPROMISO No.031.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 56,365.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 56,365.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 56,365.82  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 031 1 56,365.82  DOP Vencido CTA DE COMPROMISO No.031.pdf