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.405329
Contract reference
IAD-2019-00535
Contract description:
MANTENIMIENTO PREVENTIVO DE LA CAMIONETA NISSAN FRONTIER FICHA S-1015, DE ESTA INSTITUCIÓN
Type of Contract
Services
Contract Start:
12/12/2019 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2019 17:00:00
((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
IAD-UC-CD-2019-0345
Request Title
MANTENIMIENTO PREVENTIVO DE LA CAMIONETA NISSAN FRONTIER FICHA S-1015, DE ESTA INSTITUCION
Description
MANTENIMIENTO PREVENTIVO DE LA CAMIONETA NISSAN FRONTIER FICHA S-1015, DE ESTA INSTITUCIÓN
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MANTENIMIENTO PREVENTIVO DE LA CAMIONETA NISSAN FR
Type of Contract
ServicesDominicana
Contract Value
14,375.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/12/2019 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ESTE VEHÍCULO ESTA BAJO LA GARANTÍA DE LOS PRIMEROS 100,000 KM
Catalogue Items
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1
DO1.PCCNTR.817646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,182.47
0.00
2,192.84
0.00
14,376.00
14,375.31
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 PREVENTIVO DE LA CAMIONETA NISSAN FRONTIER FICHA S-1015, DE ESTA INSTITUCION
1
UD
14,376
12,182.47
12,182.47
0.00
18
2,192.84
0.00
14,376.00
14,375.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/12/2019_6_05 p.m..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
14,376.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
14,376.00
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
EG1575994451258
6865
14,376.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf