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.665007   Contract reference INDRHI-2022-00782   Contract description: REPARACION DE LA CAMIONETA, ASIGNADA A LA DIVISION DE PLANTA FISICA.   Type of Contract Services   Contract Start: 28/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 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-2022-0569   Request Title REPARACION DE LA CAMIONETA, ASIGNADA A LA DIVISION DE PLANTA FISICA.   Description REPARACION DE LA CAMIONETA, ASIGNADA A LA DIVISION DE PLANTA FISICA.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference REPARACION DE LA CAMIONETA, ASIGNADA A LA DIVISION   Type of Contract ServicesDominicana   Contract Value 67,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 28/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 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.1423446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,200.00 0.00 10,296.00 0.00 70,000.00 67,496.00         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 REPARACION DE LA CAMIONETA FICHA C-685 1 UN 70,000 57,200 57,200.00 0.00 18 10,296.00 0.00 70,000.00 67,496.00 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_21/9/2022_7_55 p.m..Pdf Download EG1663952939156fXBJT.pdf EG1663952939156fXBJT.pdf Download EG1663952939156fXBJT.pdf EG1663952939156fXBJT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 67,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 67,496.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663952939156fXBJT 1 67,496.00  DOP Vencido Link