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.861734   Contract reference INDRHI-2024-00446   Contract description: MANTENIMIENTO DEL VEHICULO, FICHA C-964, AL SERVICIO DEL PROYECTO AZUA II.   Type of Contract Services   Contract Start: 27/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-DAF-CD-2024-0314   Request Title MANTENIMIENTO DEL VEHICULO, FICHA C-964, AL SERVICIO DEL PROYECTO AZUA II.   Description MANTENIMIENTO DEL VEHICULO, FICHA C-964, AL SERVICIO DEL PROYECTO AZUA II.   Business Operation División de Transportación   Reply Reference MANTENIMIENTO DEL VEHICULO C-964_EXT   Type of Contract ServicesDominicana   Contract Value 185,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,500.00 0.00 28,350.00 0.00 185,850.00 185,850.00         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 MANTENIMIENTO DEL VEHICULO FICHA C-964, INCLUYENDO: COMPUTADORA, BCM, CENTRAL ELECTRICA, ACEITE TRANSMISION, UNIDAD DE TRANSMISION. PROGRAMACION, ETC. 1 UD 185,850 157,500 157,500.00 0.00 18 28,350.00 0.00 185,850.00 185,850.00 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_12/6/2024_5_53 p.m..Pdf Download EG1718285501925eUWni (1).pdf EG1718285501925eUWni (1).pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2024_5_24 p.m..Pdf Download Orden de Servicio_12_6_2024_5_53 p.m..Pdf Orden de Servicio_12_6_2024_5_53 p.m..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 185,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 185,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 185,850.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718285501925eUWni 1 185,850.00  DOP Vencido Link