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.414952
Contract reference
MICM-2020-00028
Contract description:
Mantenimiento y reparación, vehículo asignado al Director Administrativo y Financiero de este MICM.
Type of Contract
Services
Contract Start:
16/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2020 13:00:00
((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
MICM-UC-CD-2020-0016
Request Title
Mantenimiento y reparación, vehículo asignado al Director Administrativo y Financiero de este MICM.
Description
Mantenimiento y reparación del vehículo Chevrolet Colorado 2017, asignado al Director Administrativo y Financiero de este MICM.
Business Operation
Dirección Administrativa Financiera
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
11,426.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TORRE MICM, Av. 27 de Febrero No. 306, Bella Vista. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.840007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,683.57
0.00
1,743.04
0.00
11,426.61
11,426.61
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 y reparación del vehículo Chevrolet Colorado 2017, asignado al Director Administrativo y Financiero de este MICM.
1
UD
11,426.61
9,683.57
9,683.57
0.00
18
1,743.04
0.00
11,426.61
11,426.61
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_16/1/2020_4_16 p.m..Pdf
Download
Preventivo_16012020103509.pdf
Preventivo_16012020103509.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
11,426.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
11,426.61
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
2020
61
1
11,426.61
DOP
Vencido
Preventivo_16012020103509.pdf