1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.667558
Contract reference
INDRHI-2022-00707
Contract description:
REPARACION DE LA CAMIONETA FICHA C-976, ASIGNADA AL DIRECTOR REGIONAL DE SAN JUAN
Type of Contract
Goods
Contract Start:
03/10/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0520
Request Title
REPARACION DE LA CAMIONETA FICHA C-976, ASIGNADA AL DIRECTOR REGIONAL DE SAN JUAN
Description
REPARACION DE LA CAMIONETA FICHA C-976, ASIGNADA AL DIRECTOR REGIONAL DE SAN JUAN
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
REPARACION DE LA CAMIONETA FICHA C-976, ASIGNADA A
Type of Contract
GoodsDominicana
Contract Value
164,965.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1413416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,801.40
0.00
25,164.25
0.00
164,000.00
164,965.65
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
REPARACION DE MATENIMIENTO DE LA FICHA C-976, ASIGNADA AL DIRECTOR REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN (DESMONTAR/MONTAR TANQUE COMMBUSTIBLE, CAMBIAR TAPA CAJA DE VALVULA SUPERIOR ETC)
1
UD
164,000
139,801.4
139,801.40
0.00
18
25,164.25
0.00
164,000.00
164,965.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/9/2022_2_54 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_6/9/2022_3_01 p.m..Pdf
Download
cuota 244.pdf
cuota 244.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,965.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
164,965.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REPARACION DE LA CAMIONETA FICHA C-976, ASIGNADA AL DIRECTOR REGIONAL DE SAN JUAN
164,965.65
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
e244
1
164,965.55
DOP
Vencido
cuota 244.pdf