1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.413224
Contract reference
ARD-2020-00001
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHÍCULO
Type of Contract
Services
Contract Start:
08/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2020 10:00:00
((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
ARD-UC-CD-2020-0001
Request Title
SERVICIO DE MANTENIMIENTO DE VEHÍCULO
Description
SERVICIO DE MANTENIMIENTO DE VEHÍCULO
Business Operation
COMANDANTE BASE NAVAL "27 DE FEBRERO", ARD
Reply Reference
SERVICIO DE MANTENIMIENTO DE VEHÍCULO _EXT
Type of Contract
ServicesDominicana
Contract Value
14,509.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTO A TODO COSTO DE LA MARCA NISSAN FRONTIER D23, FICHA N°. 448, ASIGNADA A LA BASE NAVAL "27 DE FEBRERO", ARD., APROBADO POR EL COMANDANTE GENERAL, MEDIANTE OFICIO N°. 18750 DE
Catalogue Items
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1
DO1.PCCNTR.834631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,296.21
0.00
2,213.32
0.00
10,000.00
14,509.53
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
25191704 - Pedestales de
(...)
25191704 - Pedestales de vehículo o motor
2.6.5.7.01
SERVICIO DE MANTENIMIENTO DE VEHÍCULO
1
UD
10,000
12,296.21
12,296.21
0.00
18
2,213.32
0.00
10,000.00
14,509.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de apropiación de fondo.pdf
Certificación de apropiación de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_7/1/2020_9_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
10,000.00
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
2017
ARD-UC-CD-2020-0001
1
15,000.00
DOP
Vencido
certificacion.pdf