1. General Information
|
2. Conditions
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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.406695
Contract reference
GOBOG-2019-00098
Contract description:
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER D23, COLOR, AÑO 2019 DE ESTA GOBERNACION.
Type of Contract
Services
Contract Start:
11/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 10:00:00
((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
GOBOG-UC-CD-2019-0068
Request Title
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER D23, COLOR, AÑO 2019 DE ESTA GOBERNACION.
Description
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER D23, COLOR, AÑO 2019 DE ESTA GOBERNACIÓN.
Business Operation
SERVICIOS GENERALES
Reply Reference
oferta economica_EXT
Type of Contract
ServicesDominicana
Contract Value
11,107.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2019 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA 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.816539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,413.34
0.00
1,694.40
0.00
12,000.00
11,107.74
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 LA CAMIONETA NISSAN FRONTIER D23, COLOR, AÑO 2019 DE ESTA GOBERNACION, INCLUYE: (1 INSPECCION Y MANTENIMIENTO 15,000 KM, 1 ADITIVO L/V, 1 ARANDELA DRENAJE ACEITE, 6 ACEITE 15W10 CL14, 1 FILTRO DE ACEITE MOTOR, 1 CAMBIO FILTRO POLEN, 1 FILTRO DE POLEN, 1 FILTRO DE COMBUSTIBLE, 1 CAMBIAR FILTRO DE COMBUSTIBLE)
1
UD
12,000
9,413.34
9,413.34
0.00
18
1,694.40
0.00
12,000.00
11,107.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
certificado de existencia de fondos.pdf
certificado de existencia de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/12/2019_6_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
12,000.00
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
0068
1
12,000.00
DOP
Vencido
certificado de existencia de fondos.pdf