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.664384   Contract reference INDRHI-2022-00735   Contract description: REPARACION DE COMPRESOR DE AIRE, PERTENECIENTE A LA PATANA FICHA G-17, ASIGNADA A LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA - NIZAO.   Type of Contract Services   Contract Start: 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 INDRHI-UC-CD-2022-0539   Request Title REPARACION DE COMPRESOR DE AIRE, PERTENECIENTE A LA PATANA FICHA G-17, ASIGNADA A LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA - NIZAO.   Description REPARACION DE COMPRESOR DE AIRE, PERTENECIENTE A LA PATANA FICHA G-17, ASIGNADA A LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA - NIZAO.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference REPARACION DE COMPRESOR DE AIRE, PERTENECIENTE A L   Type of Contract ServicesDominicana   Contract Value 58,480.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,560.00 0.00 8,920.80 0.00 59,000.00 58,480.80         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 COMPRESOR DE AIRE PARA LA PATANA G-17, CAMION KENWORTH 1 UD 59,000 49,560 49,560.00 0.00 18 8,920.80 0.00 59,000.00 58,480.80 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_9/9/2022_7_57 p.m..Pdf Download EG16636814334083lyrJ.pdf EG16636814334083lyrJ.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 58,480.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 58,480.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 58,480.80  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16636814334083lyrJ 1 58,480.80  DOP Vencido Link