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.598256   Contract reference INDOTEL-2022-00008   Contract description: Reparación para el vehículo Isuzu Max 4x4,Placa L-309691.   Type of Contract Services   Contract Start: 17/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2022 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 INDOTEL-UC-CD-2022-0005   Request Title Reparación para el vehículo Isuzu Max 4x4,Placa L-309691.   Description Reparación para el vehículo Isuzu Max 4x4,Placa L-309691,Año 2021,color Gris, Chasis MPATFS85HCH502547.   Business Operation Transportación   Reply Reference Reparación para el vehículo Isuzu Max 4x4,Placa L-   Type of Contract ServicesDominicana   Contract Value 37,750.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 17/02/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2022 20:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO   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.1274714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,991.53 0.00 5,758.48 0.00 40,000.00 37,750.01         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Reparación para el vehículo Isuzu Max 4x4,Placa L-309691,Año 2021,color Gris, Chasis MPATFS85HCH502547. 1 UD 40,000 31,991.53 31,991.53 0.00 18 5,758.48 0.00 40,000.00 37,750.01 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_14/2/2022_6_03 p.m..Pdf Download Adjudicacion KYG.pdf Adjudicacion KYG.pdf Download Cuota comprometer KYG.pdf Cuota comprometer KYG.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 37,750.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 37,750.01  DOP ---- View Payment Calendar ID Description Value Month Year 227206   Credito 37,750.01  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-005 1 37,750.01  DOP Vencido Cuota comprometer KYG.pdf