1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.406863
Contract reference
DIGECOG-2019-00362
Contract description:
Servicio de Mantenimiento General de los 10,000 km al Minibús de 15 Pasajeros Toyota Haice Placa No. EI010443 Propiedad de la Institución
Type of Contract
Services
Contract Start:
16/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2020 13:00:00
((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
DIGECOG-UC-CD-2019-0207
Request Title
Servicio de Mantenimiento General de los 10,000 km al Minibús de 15 Pasajeros Toyota Haice Placa No. EI010443 Propiedad de la Institución.
Description
Servicio de Mantenimiento General de los 10,000 km al Minibús de 15 Pasajeros Toyota Haice Placa No. EI010443 Propiedad de la Institución.
Business Operation
servicio generales
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
10,634.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
16/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.820808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,012.46
0.00
1,622.24
0.00
10,700.00
10,634.70
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 General de los 10,000 km al Minibús de 15 Pasajeros Toyota Haice Placa No. EI010443
1
UD
10,700
9,012.46
9,012.46
0.00
18
1,622.24
0.00
10,700.00
10,634.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota mantenimiento delta comercial.pdf
cuota mantenimiento delta comercial.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/12/2019_3_20 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
10,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,700.00
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
EG1576252571860zO4q5
2276
10,700.00
DOP
Vencido
Apropiacion presupuestaria mantenimiento delta.pdf