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.409158
Contract reference
ONESVIE-2019-00078
Contract description:
Servicio de mantenimiento preventivo y reparación de los vehículos de la Institución
Type of Contract
Services
Contract Start:
26/12/2019 09:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2020 09:08:00
((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-01-ComprasMenores
Request Reference
ONESVIE-DAF-CM-2019-0013
Request Title
Servicio de mantenimiento preventivo y reparación de los vehículos de la Institución
Description
Servicio de mantenimiento preventivo y reparación de los vehículos de la Institución
Business Operation
Transportación
Reply Reference
Primerce Investments, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
20,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 09:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2020 09:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.823328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,949.15
0.00
3,050.85
0.00
20,000.00
20,000.00
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
5
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento preventivo Camioneta Great Wall Wingle 5 up grade 4x4 Modelo CC71031PS6J, placa X348492, color blanco del año 2020 (solo por taller autorizado). y Camioneta Great Wall Wingle 5 up grade 4x4 Modelo CC71031PS6J, placa NUEVA, color blanco del año 2020 (solo por taller autorizado).
1
UD
20,000
16,949.15
16,949.15
0.00
18
3,050.85
0.00
20,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_24%2f12%2f2019_2_47 p.m..Pdf
Informe Final_24%2f12%2f2019_2_47 p.m..Pdf
Download
CUOTA PRIMERCE.pdf
CUOTA PRIMERCE.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/12/2019_1_04 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
465,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
465,000.00
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
EG1576066069702IJjNG
1
465,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION MANT Y REP DE VEHICULOS.pdf