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.395007
Contract reference
DICOM-2019-01894
Contract description:
SANTO DOMINGO REPARACION DE FRENOS A MINIBUS HYUNDAI H1 2016, PLACA NO. I072743.
Type of Contract
Services
Contract Start:
11/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 23:00:00
((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
DICOM-UC-CD-2019-0166
Request Title
REPARACION DE FRENOS A MINIBUS HYUNDAI H1 2016, PLACA NO. I072743.
Description
REPARACION DE FRENOS A MINIBUS HYUNDAI H1 2016, PLACA NO. I072743.
Business Operation
Dirección de Servicios Generales
Reply Reference
Magna Motors, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
9,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
11/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez # 23 Gazcue edificio (DICOM) DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SANTO DOMINGO REPARACION DE FRENOS A MINIBUS HYUNDAI H1 2016, PLACA NO. I072743.
Catalogue Items
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1
DO1.PCCNTR.798223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,627.12
0.00
1,372.88
0.00
9,000.00
9,000.00
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
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
REPARACION DE FRENOS A MINIBUS HYUNDAI H1 2016, PLACA NO. I072743.
1
UD
9,000
7,627.12
7,627.12
0.00
18
1,372.88
0.00
9,000.00
9,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA 0267.pdf
CERTIFICACION DE CUOTA 0267.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/11/2019_03_46 p.m..Pdf
Download
ACTA DE ADJUDICACION MAGNA.pdf
ACTA DE ADJUDICACION MAGNA.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
9,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
9,000.00
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
2019
DICOM-0267
1
9,000.00
DOP
Vencido
CERTIFICACION DE CUOTA 0267.pdf