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.420618
Contract reference
FONPER-2020-00039
Contract description:
Mantenimiento y reparación de Jeepeta Toyota Land Cruiser 2011, al servicio de la institución.
Type of Contract
Services
Contract Start:
11/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2020 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
FONPER-UC-CD-2020-0029
Request Title
MANTENIMIENTO DE JEPPETA TOYOTA LAND CRUISER
Description
Mantenimiento y reparación de la Jeepeta Toyota Land Cruiser/11, placa G-236341, al servicio de la institución.
Business Operation
Vicepresidencia Administrativa
Reply Reference
MANTENIMIENTO Y REPARACION TOYOTA LAND CRUISER_EXT
Type of Contract
ServicesDominicana
Contract Value
70,086.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA 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.853529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,395.37
0.00
10,691.17
0.00
71,000.00
70,086.54
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 Reparacion Jeppeta Toyota Land Cruiser 2011
1
UD
71,000
59,395.37
59,395.37
0.00
18
10,691.17
0.00
71,000.00
70,086.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION- MANTENIMIENTO Y REPARACION DE JEEPETA TOYOTA LAND CRUISER 2011.pdf
ACTA DE ADJUDICACION- MANTENIMIENTO Y REPARACION DE JEEPETA TOYOTA LAND CRUISER 2011.pdf
Download
CUOTA A COMPROMETER-MANTENIMIENTO- TOYOTA LAND CRUISER 211.pdf
CUOTA A COMPROMETER-MANTENIMIENTO- TOYOTA LAND CRUISER 211.pdf
Download
ORDEN DE SERVICIO- DELTA COMERCIAL- MANTENIMIENTO JEEPETA TOYOTA LAND CRUISER 2011.pdf
ORDEN DE SERVICIO- DELTA COMERCIAL- MANTENIMIENTO JEEPETA TOYOTA LAND CRUISER 2011.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
71,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
71,000.00
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
2020
2.2.7.2.06
1
71,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA DE FONDOS-MANTENIMIENTO- TOYOTA LAND CRUISER 211.pdf