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.879583   Contract reference INDRHI-2024-00550   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE LAS CAMIONETAS MAZDA BT-50, PERTENECIENTE A LA INSTITUCION   Type of Contract Services   Contract Start: 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 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-2024-0397   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE LAS CAMIONETAS MAZDA BT-50, PERTENECIENTE A LA INSTITUCION   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE LAS CAMIONETAS MAZDA BT-50, PERTENECIENTE A LA INSTITUCION   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SERVICIO DE MANTENIMIENTO Y REPARACION DE LAS CAMI   Type of Contract ServicesDominicana   Contract Value 257,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI 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.1869520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,500.00 0.00 39,330.00 0.00 234,000.00 257,830.00         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 REPARACION Y MANTENIMIENTO DE VEHICULOS ( CAMIONETAS MAZADA) 1 UD 234,000 218,500 218,500.00 0.00 18 39,330.00 0.00 234,000.00 257,830.00 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_22/7/2024_4_16 p.m..Pdf Download EG1721665035276ws1jZ.pdf EG1721665035276ws1jZ.pdf Download Orden de Servicio_22_7_2024_4_16 p.m..Pdf Orden de Servicio_22_7_2024_4_16 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 257,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 257,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO Y REPARACION DE LAS CAMIONETAS MAZDA BT-50, PERTENECIENTE A LA INSTITUCION 257,830.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721665035276ws1jZ 1 257,830.00  DOP Vencido Link