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.398026
Contract reference
CONDEI-2019-00094
Contract description:
Mantenimiento Hyundai Tucson color gris, año 2019, placa G369445 y Mantenimiento Hyundai Santa Fe color azul, año 2019, placa G356026
Type of Contract
Services
Contract Start:
19/11/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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
CONDEI-UC-CD-2019-0066
Request Title
MANTENIMIENTO JEEPETAS HYUNDAI POR KILOMETRAJE
Description
Mantenimiento Jeepeta Hyundai Tucson, color gris, año 2016, placa G369445 y Jeepeta Hyundai Santa Fe, color azul, año 2015, placa G356026, mantenimiento rutinario por kilometraje, correspondiente a los 3 meses.
Business Operation
SERV. GENERALES
Reply Reference
MAGNA MOTORS - OFERTA ECONÓMICA _EXT
Type of Contract
ServicesDominicana
Contract Value
22,942.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Martín de Porres No.12B, Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.804342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,942.60
0.00
0.00
0.00
25,000.00
22,942.60
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 jeepeta hyundai santa fe año 2019 placa G369445
1
UD
12,500
9,693.57
9,693.57
0.00
0.00
0.00
12,500.00
9,693.57
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento jeepeta hyundai tucson año 2019 placa G356026
1
UD
12,500
13,249.03
13,249.03
0.00
0.00
0.00
12,500.00
13,249.03
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_19/11/2019_8_02 p.m..Pdf
Download
CUOTA A COMPROMETER - MANTENIMIENTO JEEPETAS HYUNDAI.pdf
CUOTA A COMPROMETER - MANTENIMIENTO JEEPETAS HYUNDAI.pdf
Download
ORDEN DE SERVICIO FIRMADA Y SELLADA.pdf
ORDEN DE SERVICIO FIRMADA Y SELLADA.pdf
Download
INFORME FINAL MANTENIMIENTO DE JEEPETAS HYUNDAI.pdf
INFORME FINAL MANTENIMIENTO DE JEEPETAS HYUNDAI.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
25,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
25,000.00
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
1269
1
25,000.00
DOP
Vencido
APROPAICION PRESPUESTARIA MANTENIMIENTO JEEPETAS.pdf