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.747374   Contract reference INDOTEL-2023-00171   Contract description: Reparación del aire acondicionado del vehículo Toyota placa L-247057, color plateado, año 2008 chasis MROFZ29GX01707405   Type of Contract Services   Contract Start: 13/06/2023 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 10:00:00 ((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 INDOTEL-UC-CD-2023-0128   Request Title Reparación del aire acondicionado del vehículo Toyota placa L-247057, color plateado, año 2008 chasis MROFZ29GX01707405   Description Reparación del aire acondicionado del vehículo Toyota placa L-247057, color plateado, año 2008 chasis MROFZ29GX01707405   Business Operation Transportación   Reply Reference Tecni aire David SRL_EXT   Type of Contract ServicesDominicana   Contract Value 41,665.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/06/2023 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO   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.1595104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,310.00 0.00 6,355.80 0.00 44,000.00 41,665.80         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicios de cambio de fluidos de aceite o de la transmisión 1 UD 44,000 35,310 35,310.00 0.00 18 6,355.80 0.00 44,000.00 41,665.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion presupuestaria.pdf Certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_7/6/2023_1_37 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de Adjudicación 00.pdf Acta de Adjudicación 00.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 41,665.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 41,665.80  DOP ---- View Payment Calendar ID Description Value Month Year 227206   A credito 41,665.80  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 289 1 41,665.80  DOP Vencido Cuota a comprometer.pdf