1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373723
Contract reference
OCI-2019-00078
Contract description:
Mantenimiento de Camioneta NISSAN FRONTIER, Color plata, año 2018,placa L-371814,F-103 asignada a la flotilla de vehiculos de la Oficina de Cooperación Internacional (OCI).
Type of Contract
Services
Contract Start:
25/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OCI-UC-CD-2019-0044
Request Title
Mantenimiento de Camioneta Nissan Frontier,Color Plata, Año 2018.f-103,placa L-371814 asignada a la flotilla de vehiculos (OCI)
Description
antenimiento de Camioneta Nissan Frontier,Color Plata, Año 2018.f-103,placa L-371814 asignada a la flotilla de vehiculos (OCI).
Business Operation
Transportación
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
5,148.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.770831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,363.07
0.00
785.35
0.00
4,000.00
5,148.42
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
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
Mantenimiento de Camioneta NISSAN FRONTIER ,Color Plata,F-103,Año 2018,Placa L-371814 asignada a la (OCI).
1
UD
4,000
4,363.07
4,363.07
0.00
18
785.35
0.00
4,000.00
5,148.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/09/2019_07_11 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA DE COMPROMISO.pdf
CUOTA DE COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
4,000.00
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
2016
OCI-CA-CEF-83
2019
5,500.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf