1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.379834
Contract reference
INDOTEL-2019-00599
Contract description:
Servicio de mantenimiento a vehículo Toyota Land Cruiser 2008 , Placa G-089541 asignado al Ing. Alberty Canela
Type of Contract
Services
Contract Start:
10/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2020 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2019-0413
Request Title
Servicio de mantenimiento a vehículo Toyota Land Cruiser 2008 , Placa G-089541 asignado al Ing. Alberty Canela
Description
Servicio de mantenimiento a vehículo Toyota Land Cruiser 2008 , Placa G-089541 asignado al Ing. Alberty Canela
Business Operation
Transportación
Reply Reference
Servicio de mantenimiento a vehiculo Toyota Land C
Type of Contract
ServicesDominicana
Contract Value
6,542.18 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
10/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln, 962 , Piantini,STO.DGO.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.778420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,544.22
0.00
997.96
0.00
7,000.00
6,542.18
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
Servicio de mantenimiento a vehículo Toyota Land Cruiser 2008 , Placa G-089541 asignado al Ing. Alberty Canela
1
UD
7,000
5,544.22
5,544.22
0.00
18
997.96
0.00
7,000.00
6,542.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudic. Mant. veh. .pdf
Acta Adjudic. Mant. veh. .pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
1.Cert. fondos Mant. vehiculo.pdf
1.Cert. fondos Mant. vehiculo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/10/2019_12_55 p.m..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
7,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
7,000.00
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
728-2019
1
7,000.00
DOP
Vencido
Cert. fondos Mant. vehiculo .pdf