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.399380
Contract reference
MONTEDEPIEDAD-2019-00051
Contract description:
“Servicio de Mantenimiento del Vehículo Nissan Patheinder 4x4 - chasis No. N1AR2MM6HC686540 Placa 00448, propiedad de la institución
Type of Contract
Services
Contract Start:
25/11/2019 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 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
MONTEDEPIEDAD-UC-CD-2019-0038
Request Title
“Servicio de mantenimiento del vehículo Nissan Patheinder 4x4 - chasis No. 5N1AR2MM6HC686540 Placa 00448, propiedad de la institución
Description
“Servicio de mantenimiento del vehículo Nissan Patheinder 4x4 - chasis No. 5N1AR2MM6HC686540 Placa 00448, propiedad de la institución
Business Operation
Departamento Administrativo y Financiero
Reply Reference
“Servicio de Mantenimiento del Vehículo Nissan P
Type of Contract
ServicesDominicana
Contract Value
16,267.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2019 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.807305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,786.26
0.00
2,481.53
0.00
20,000.00
16,267.78
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
“Servicio de mantenimiento del vehículo Nissan Patheinder 4x4 - chasis No. 5N1AR2MM6HC686540 Placa 00448, propiedad de la institución
1
UD
20,000
13,786.26
13,786.26
0.00
18
2,481.53
0.00
20,000.00
16,267.78
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 Compras_25/11/2019_1_46 p.m..Pdf
Download
Certificacion de Cuota aComprometerNissan Pa.pdf
Certificacion de Cuota aComprometerNissan Pa.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
20,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
20,000.00
DOP
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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
2019-0038
1
20,000.00
DOP
Vencido
Certificacion de Existencia de Fondos Nissan Pat.pdf