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.717677   Contract reference INDRHI-2023-00129   Contract description: MANTENIMIENTO DE LA CAMIONETA, FICHA C-1003, PERTENECIENTE A LA DIRECCION REGIONAL DE SISTEMA DE RIEGO YAQUE DEL SUR   Type of Contract Services   Contract Start: 14/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-2023-0118   Request Title MANTENIMIENTO DE LA CAMIONETA, FICHA C-1003, PERTENECIENTE A LA DIRECCION REGIONAL DE SISTEMA DE RIEGO YAQUE DEL SUR   Description MANTENIMIENTO DE LA CAMIONETA, FICHA C-1003, PERTENECIENTE A LA DIRECCION REGIONAL DE SISTEMA DE RIEGO YAQUE DEL SUR   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference MANTENIMIENTO DE LA CAMIONETA, FICHA C-1003, PERTE   Type of Contract ServicesDominicana   Contract Value 41,357.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,048.71 0.00 6,308.77 0.00 42,000.00 41,357.48         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 MANTENIMIENTO DE LA CAMIONETA NISSAN , FICHA C-1003, PERTENECIENTE A LA DIRECCION REGIONAL DE SISTEMA DE RIEGO YAQUE DEL SUR 1 UD 42,000 35,048.71 35,048.71 0.00 18 6,308.77 0.00 42,000.00 41,357.48 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_8/3/2023_4_21 p.m..Pdf Download COMPROMISO 085.pdf COMPROMISO 085.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,357.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 41,357.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 41,357.48  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 085 2 41,357.48  DOP Vencido COMPROMISO 085.pdf