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.405880
Contract reference
INABIMA-2019-00291
Contract description:
CONTRATACIÓN DE SERVICIOS PARA MANTENIMIENTO PREVENTIVO A VEHÍCULO FORD EXPLORER PLACA G389767
Type of Contract
Services
Contract Start:
13/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 18:00:00
((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
INABIMA-UC-CD-2019-0158
Request Title
CONTRATACION DE SERVICIOS PARA MANTENIMIENTO PREVENTIVO A VEHICULO FORD EXPLORER PLACA G389767.
Description
CONTRATACION DE SERVICIOS PARA MANTENIMIENTO PREVENTIVO A VEHICULO FORD EXPLORER PLACA G389767.
Business Operation
División de Servicios Generales
Reply Reference
PROPUESTA DE VIAMAR_EXT
Type of Contract
ServicesDominicana
Contract Value
94,339.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA 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.819135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,948.52
0.00
14,390.73
0.00
94,000.00
94,339.25
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
mantenimiento rutinario al vehiculo Ford Explorer Placa G389767 de los 70,000 KM
1
UD
700
1,200
1,200.00
0.00
18
216.00
0.00
1,400.00
1,416.00
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
adquisicion de piezas necesarias para vehiculo Ford Explorer Placa G389767
1
UD
76,600
67,173.52
67,173.52
0.00
18
12,091.23
0.00
76,600.00
79,264.75
3
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
mano de obra de las piezas colocadas al vehiculo Ford Explorer Placa G389767
1
UD
16,000
11,575
11,575.00
0.00
18
2,083.50
0.00
16,000.00
13,658.50
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_12/12/2019_9_27 p.m..Pdf
Download
Certificacion de Apropiacion.pdf
Certificacion de Apropiacion.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.PDF
CERTIFICACION DE CUOTA A COMPROMETER.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
94,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
94,000.00
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
1
1
95,000.00
DOP
Vencido
Certificacion de Apropiacion.pdf