1. General Information
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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.416035
Contract reference
UTEPDA-2019-00125
Contract description:
MANTENIMIENTO DE CAMIONETA CHEVROLET COLORADO,CHASSIS NO.MMM148FK5KH613432, POA. 3.12.1.6.5.58-64, APROBADO MEDIANTE OFICIO NO.Agrof Int. DE-0318-/2019, del SR.DIRECTOR EJECUTIVO, UTEPDA. MANTENIMIENTO DE CAMIONETA CHEVROLET COLORADO,CHASSIS NO.MMM148FK5KH613432, POA. 3.12.1.6.5.58-64, APROBADO MEDIANTE OFICIO NO.Agrof Int. DE-0318-/2019, del SR.DIRECTOR EJECUTIVO, UTEPDA. SOLICITUD DE MANTENIMIENTO CAMIONETA CHEVROLET, CHASSIS NO.MMM148FK5KH613432, PROPIEDAD DE ESTA UNIDAD.
Type of Contract
Services
Contract Start:
23/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2020 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
UTEPDA-UC-CD-2019-0053
Request Title
SOLICITUD DE MANTENIMIENTO DE CAMIONETA CHEVROLET COLORADO.
Description
MANTENIMIENTO DE CAMIONETA CHEVROLET COLORADO,CHASSIS NO.MMM148FK5KH613432, POA. 3.12.1.6.5.58-64, APROBADO MEDIANTE OFICIO NO.Agrof Int. DE-0318-/2019, del SR.DIRECTOR EJECUTIVO, UTEPDA.
Business Operation
Departamento de Transportación
Reply Reference
Oferta de Santo Domingo Motors_EXT
Type of Contract
ServicesDominicana
Contract Value
9,345.93 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
23/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.787906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,920.28
0.00
1,425.65
0.00
9,346.00
9,345.93
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
MANTENIMIENTO DE CAMIONETA CHEVROLET COLORADO, CCHASSIS NO. MMM148FK5KH613432
1
UD
9,346
7,920.28
7,920.28
0.00
18
1,425.65
0.00
9,346.00
9,345.93
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 Servicios_23/10/2019_03_29 p.m..Pdf
Download
Informe Final_23_10_2019_01_43 p.m..Pdf
Informe Final_23_10_2019_01_43 p.m..Pdf
Download
Certificacion (4).pdf
Certificacion (4).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
9,346.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
9,346.00
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
2018
EG1562254355421lXxfY
998
3,999,999.99
DOP
Vencido
CERTIFICACION 02.pdf