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.411852
Contract reference
COE-2019-00071
Contract description:
Servicio de mantenimiento de vehículos, pertenecientes al centro de operaciones de emergencias
Type of Contract
Services
Contract Start:
31/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2020 11:00:00
((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
COE-UC-CD-2019-0022
Request Title
Servicio de mantenimiento de vehiculos
Description
Servicio de mantenimiento de vehiculos perteneciente al Centro de Operaciones de Emergencia
Business Operation
ENCARGADO DE TRANSPORTACIÓN, COE
Reply Reference
SERVICIOS DE MANTENIMIENTO y LAVADO DE VEHÍCULOS
Type of Contract
ServicesDominicana
Contract Value
4,100.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.827872 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,474.59
0.00
625.43
0.00
3,900.00
4,100.02
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
40161702 - Lavador húmedo
2.6.5.2.01
lavado a presion
1
UD
750
677.97
677.97
0.00
18
122.03
0.00
750.00
800.00
1
40161702 - Lavador húmedo
2.6.5.2.01
lavado sencillo
1
UD
150
169.49
169.49
0.00
18
30.51
0.00
150.00
200.00
15121501 - Aceite motor
2.3.7.1.05
filtro de aceite de gasoil
1
UD
750
1,271.19
1,271.19
0.00
18
228.81
0.00
750.00
1,500.00
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
filtro de aire
1
UD
750
677.97
677.97
0.00
18
122.03
0.00
750.00
800.00
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
filtro de gasoil
1
UD
1,500
677.97
677.97
0.00
18
122.03
0.00
1,500.00
800.00
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_30/12/2019_10_10 p.m..Pdf
Download
CERTIFICACION DISPONIBILIDAD E CUOTA GOMEZ CHECO.pdf
CERTIFICACION DISPONIBILIDAD E CUOTA GOMEZ CHECO.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
17,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
900.00
DOP
----
View
2.3.9.8.01
16,250.00
DOP
----
View
2.3.7.1.05
750.00
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
EG1576073132176aO4Od, EG1576085023864Hp7Qi
1
81,900.00
DOP
Vencido
CERTIFICACION APROPIACION PRESUPUESTARIA CHECO.pdf