1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.363367
Contract reference
ARD-2019-00127
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHÍCULOS
Type of Contract
Services
Contract Start:
29/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
ARD-CCC-PEPU-2019-0002
Request Title
SERVICIO DE MANTENIMIENTO DE VEHÍCULOS
Description
SERVICIO DE MANTENIMIENTO DE VEHÍCULOS
Business Operation
COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS
Reply Reference
SERVICIO DE MANTENIMIENTO DE VEHÍCULOS _EXT
Type of Contract
ServicesDominicana
Contract Value
9,663.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTO A TODO COSTO DE LA CAMIONETA FORD-F450 No. DE FICHA F-208, PERTENECIENTE A LA FLOTILLA DE LANCHAS INTERCEPTORAS, APROBADO POR EL COMANDANTE GENERAL, MEDIANTE OFICIO N°. 1251
Catalogue Items
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1
DO1.PCCNTR.755923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,189.07
0.00
1,474.03
0.00
7,500.00
9,663.10
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 MANTENIMIENTO DE VEHÍCULOS
1
UD
7,500
8,189.07
8,189.07
0.00
18
1,474.03
0.00
7,500.00
9,663.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiación de fondo.pdf
Apropiación de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/08/2019_09_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
7,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2017
ARD-CCC-PEPU-2019-0002
1
10,000.00
DOP
Vencido
Apropiación de fondo.pdf