1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.409135
Contract reference
OCI-2019-00133
Contract description:
Mantenimientos de Camionetas Nissan Frontier,F-108,F-109 y F-110,placas L-371831,L-371811,L-371813 asignadas a la flotilla de vehiculos de la Oficina de Cooperación Internacional (OCI).
Type of Contract
Services
Contract Start:
26/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 15:00:00
((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
OCI-UC-CD-2019-0060
Request Title
Mantenimientos para Camionetas Nissan F. placa L-371811,F-109,F-108, placa L-371831 Y F-110,placa L-371813 asignadas a la flotilla de vehiculos de la Oficina de Cooperación Internacional (OCI).
Description
Mantenimientos para Camionetas Nissan F. placa L-371811,F-109,F-108, placa L-371831 Y F-110,placa L-371813 asignadas a la flotilla de vehiculos de la Oficina de Cooperación Internacional (OCI).
Business Operation
Transportación
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
44,584.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.827401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,783.80
0.00
6,801.08
0.00
43,500.00
44,584.88
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Mantenimientos de camionetas Nissan Frontier ,F-108, placa L-371831,F-109,placa L-371811 Y F-110,placa L-371813 asignadas a la Oficina de Cooperación Internacional (OCI).
3
UD
14,500
12,594.6
37,783.80
0.00
18
6,801.08
0.00
43,500.00
44,584.88
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 Compras_26/12/2019_12_32 p.m..Pdf
Download
CUOTA DE COMPROMISO.pdf
CUOTA DE COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
43,500.00
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
20/122019
2019
45,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf