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.392456
Contract reference
MICM-2019-01342
Contract description:
MANTENIMIENTO Y REP. DE VEH. TOYOTA PRIUS PLACA EA01395, ASIGNADO AL VICEMINISTERIO DE FOMENTO A LAS MIPYMES
Type of Contract
Services
Contract Start:
05/11/2019 08:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2019 17:00:00
((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-08-ProcesosExcepcion
Request Reference
MICM-CCC-PEEX-2019-0062
Request Title
MANTENIMIENTO Y REP. DE VEH. TOYOTA PRIUS PLACA EA01395, ASIGNADO AL VICEMINISTERIO DE FOMENTO A LAS MIPYMES
Description
MANTENIMIENTO Y REP. DE VEH. TOYOTA PRIUS PLACA EA01395, ASIGNADO AL VICEMINISTERIO DE FOMENTO A LAS MIPYMES
Business Operation
Transportación
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
8,559.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2019 13:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TRANSPORTACION DE ESTE MICM
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ASIGNADO AL VICEMINISTERIO DE FOMENTO A LAS MIPYMES
Catalogue Items
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1
DO1.PCCNTR.793827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,253.45
0.00
1,305.62
0.00
7,253.45
8,559.07
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
INSP. Y Mantenimiento 135,000 km (Incluye) Junta de tapón, Filtro de aceite, Lubricante, Bombillo muelita, Filtro cabina, Filtro aire, Bombillo
1
UD
7,253.45
7,253.45
7,253.45
0.00
18
1,305.62
0.00
7,253.45
8,559.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Xerox Scan_01112019140510.PDF
Xerox Scan_01112019140510.PDF
Download
Xerox Scan_01112019115949.PDF
Xerox Scan_01112019115949.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_01/11/2019_06_33 p.m..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
7,253.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
7,253.45
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
2017
13475
1
8,559.07
DOP
Vencido
Xerox Scan_01112019100136.PDF