1. General Information
|
2. Conditions
|
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.375251
Contract reference
ETED-2019-00904
Contract description:
REPARACIÓN
Type of Contract
Services
Contract Start:
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2019 00:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0358
Request Title
REPARACIÓN DE VEHÍCULOS
Description
REPARACIÓN DE VEHÍCULOS
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
REPARACIÓN DE VEHÍCULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
216,636.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA 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.761640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,590.00
0.00
33,046.20
0.00
242,608.00
216,636.20
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
4
26101805 - Kits de repara
(...)
26101805 - Kits de reparación del motor
2.3.9.8.01
REPARACIÓN DE CAMIONETA ISUZU F-3671
1
UD
21,240
15,500
15,500.00
0.00
18
2,790.00
0.00
21,240.00
18,290.00
6
26101805 - Kits de repara
(...)
26101805 - Kits de reparación del motor
2.3.9.8.01
REPARACIÓN DE CAMIONETA ISUZU F-3714
1
UD
129,564
102,290
102,290.00
0.00
18
18,412.20
0.00
129,564.00
120,702.20
8
26101805 - Kits de repara
(...)
26101805 - Kits de reparación del motor
2.3.9.8.01
REPARACIÓN DE CAMIONETA ISUZU F-3164
1
UD
51,330
32,500
32,500.00
0.00
18
5,850.00
0.00
51,330.00
38,350.00
11
26101805 - Kits de repara
(...)
26101805 - Kits de reparación del motor
2.3.9.8.01
REPARACIÓN DE CAMIONETA ISUZU F-3507 ZONA NORTE
1
UD
40,474
33,300
33,300.00
0.00
18
5,994.00
0.00
40,474.00
39,294.00
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_06/09/2019_07_45 p.m..Pdf
Download
45916 - 22082019 (1).pdf
45916 - 22082019 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
775,732.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
775,732.00
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
CF-045916-2019
2019
775,732.00
DOP
Vencido
45916 - 22082019.pdf