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.644927   Contract reference INCORT-2022-00048   Contract description: Arreglos vehículos institucionales   Type of Contract Services   Contract Start: 22/07/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((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 INCORT-UC-CD-2022-0036   Request Title Arreglos vehículos institucionales   Description Arreglos vehículos institucionales. Pintura Bumper delantero Isuzu MUX-19 y arreglo manguera hidráulico Prado 2009   Business Operation Administracion   Reply Reference Oferta Radhyvel_EXT   Type of Contract ServicesDominicana   Contract Value 23,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/07/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1383505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19.800,00 0,00 3.564,00 0,00 22.000,00 23.364,00         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 Servicio reparación carrocería vehículo 1 UD 15.000 14.500 14.500,00 0,00 18 2.610,00 0,00 15.000,00 17.110,00         2 25172802 - Sistemas hidrá(...)25172802 - Sistemas hidráulicos para automotores 2.3.9.8.01 Arreglo sistema hidráulico automotores 1 UD 7.000 5.300 5.300,00 0,00 18 954,00 0,00 7.000,00 6.254,00 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_22/7/2022_2_24 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.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 23,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,110.00  DOP ---- View 2.3.9.8.01 6,254.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 23,364.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cdu0307 1 22,000.00  DOP Vencido 3. Certificacion de Fondos.pdf