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.777502   Contract reference INDRHI-2023-00804   Contract description: SERVICIO DE MATENIMIENTO DE LAS FLOTILLAS CAMIONETAS MARCAS MAZDA BT50 2023   Type of Contract Goods   Contract Start: 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0585   Request Title SERVICIO DE MANTENIMIENTO DE LAS FLOTILLAS CAMIONETAS MARCAS MAZDA BT50 2023   Description SERVICIO DE MATENIMIENTO DE LAS FLOTILLAS CAMIONETAS MARCAS MAZDA BT50 2023   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference SERVICIO DE MATENIMIENTO DE LAS FLOTILLAS CAMIONET   Type of Contract GoodsDominicana   Contract Value 225,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1658542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,000.00 0.00 34,380.00 0.00 205,000.00 225,380.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 SERVICIO DE MATENIMIENTO DE LAS FLOTILLAS MARCAS MAZDA BT50 2023 1 UD 205,000 191,000 191,000.00 0.00 18 34,380.00 0.00 205,000.00 225,380.00 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_18/9/2023_6_53 p.m..Pdf Download EG1695209105559to7Uj (1).pdf EG1695209105559to7Uj (1).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 225,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 225,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MATENIMIENTO DE LAS FLOTILLAS CAMIONETAS MARCAS MAZDA BT50 2023 225,380.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695209105559to7Uj 1 225,380.00  DOP Vencido Link