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.386065
Contract reference
DIGEPRES-2019-00135
Contract description:
Servicio de mant. y/o rep. de vehículos propiedades de esta institución
Type of Contract
Goods
Contract Start:
22/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2020 15:00:00
((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
DIGEPRES-DAF-CM-2019-0032
Request Title
Servicio de mant. y/o rep. de vehículos propiedades de esta institución
Description
Servicio de mant. y/o rep. de vehículos propiedades de esta institución
Business Operation
Departamento de Servicios Generales
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
249,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Facturación de acuerdo a la cantidad de servicios de mantenimientos y/o reparaciones realizadas.
Catalogue Items
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1
DO1.PCCNTR.786973 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,864.40
0.00
38,135.59
0.00
250,000.00
249,999.99
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
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
Servicio de mant. y/o rep. de diez vehículos Toyotas (Ver ficha Técnica) en garantía de la casa
1
UD
250,000
211,864.4
211,864.40
0.00
18
38,135.59
0.00
250,000.00
249,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1516 CERT. CUOTA COMPROMISO - DELTA COMERCIAL.pdf
1516 CERT. CUOTA COMPROMISO - DELTA COMERCIAL.pdf
Download
ACTA DE ADJUDICACION F..pdf
ACTA DE ADJUDICACION F..pdf
Download
Acuse Delta Comercial Código de Etica DIGEPRES.pdf
Acuse Delta Comercial Código de Etica DIGEPRES.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/10/2019_08_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
300,000.00
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
EG1571146471366sYAbn
2019
300,000.00
DOP
Vencido
1461 CERT APROPIACION MANT. Y REP. VEHICULOS.pdf