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.639702   Contract reference LMD-2022-00154   Contract description: DESABOLLADURA, PINTURA E INSTALACION DE PIEZAS   Type of Contract Services   Contract Start: 04/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2022-0132   Request Title DESABOLLADURA, PINTURA E INSTALACION DE PIEZAS   Description SERVICIO DE DESABOLLADURA, PINTURA E INSTALACION DE PIEZAS DEL VEHICULO (SEGUN FICHA TECNICA), PROPIEDAD DE ESTA INSTITUCION.   Business Operation TRANSPORTACION   Reply Reference DESABOLLADURA, PINTURA E INSTALACION DE PIEZAS_EXT   Type of Contract ServicesDominicana   Contract Value 31,354.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1371326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,571.25 0.00 4,782.83 0.00 40,000.00 31,354.08         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 DESABOLLADURA, PINTURA E INSTALACION DE PIEZAS,(SEGUN FICHA TECNICA) 1 UD 40,000 26,571.25 26,571.25 0.00 18 4,782.83 0.00 40,000.00 31,354.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_4/7/2022_7_36 p.m..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 2.2.7.2.06 Budget Total Value 31,354.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 31,354.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 31,354.08  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0152-00 1 31,354.08  DOP Vencido CUOTA A COMPROMETER.pdf