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.654642   Contract reference INDRHI-2022-00633   Contract description: REPARRACION DE CULATA DE LA RETROEXCAVADORA, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.   Type of Contract Services   Contract Start: 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 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-2022-0466   Request Title REPARRACION DE CULATA DE LA RETROEXCAVADORA, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.   Description REPARRACION DE CULATA DE LA RETROEXCAVADORA, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference REPARRACION DE CULATA DE LA RETROEXCAVADORA, PERTE   Type of Contract ServicesDominicana   Contract Value 55,755 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,250.00 0.00 8,505.00 0.00 60,000.00 55,755.00         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 REPARACION DE CULATA DE LA RETROEXCAVADORA FICHA M-155. 1 UN 60,000 47,250 47,250.00 0.00 18 8,505.00 0.00 60,000.00 55,755.00 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_19/8/2022_5_29 p.m..Pdf Download CTA DE COMPROMISO No.EG16617.pdf CTA DE COMPROMISO No.EG16617.pdf Download CTA DE COMPROMISO No.EG16617.pdf CTA DE COMPROMISO No.EG16617.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,755.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 55,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 55,755.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16611708734470K5w7 1 55,755.00  DOP Vencido Link