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.666542   Contract reference SISALRIL-2022-00268   Contract description: CHEQUEO Y REPARACION DE CAMARA DE REVESA RADIO Y BOTONES DE GUIA   Type of Contract Services   Contract Start: 29/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 17:00:00 ((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 SISALRIL-UC-CD-2022-0140   Request Title CHEQUEO Y REPARACION DE CAMARA DE REVESA RADIO Y BOTONES DE GUIA   Description CHEQUEO Y REPARACION DE CAMARA DE REVESA RADIO Y BOTONES DE GUIA   Business Operation SERVICIOS GENERALES   Reply Reference AUTOCAMIONES,S.A_EXT   Type of Contract ServicesDominicana   Contract Value 13,039 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1362228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,050.00 0.00 1,989.00 0.00 15,000.00 13,039.00         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 CHEQUEO Y REPARACION DE CAMARA DE REVESA RADIO Y BOTONES DE GUIA 1 UD 15,000 11,050 11,050.00 0.00 18 1,989.00 0.00 15,000.00 13,039.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN.pdf ORDEN.pdf Download CUOTA (2).PDF CUOTA (2).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 13,039.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,039.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 13,039.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 13,039.00  DOP Vencido CUOTA (2).PDF