1. General Information
|
2. Conditions
|
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.420361
Contract reference
MEM-2020-00055
Contract description:
MANTENIMIENTO DE VEHÍCULO.
Type of Contract
Services
Contract Start:
11/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 00:00:00
((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
MEM-UC-CD-2020-0041
Request Title
MANTENIMIENTO DE VEHÍCULO.
Description
MANTENIMIENTO DE VEHÍCULO
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MANTENIMIENTO DE VEHÍCULO._EXT
Type of Contract
ServicesDominicana
Contract Value
17,072.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
la diferencia de centavos se debe al portal de compras
Catalogue Items
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1
DO1.PCCNTR.853449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,468.62
0.00
2,604.35
0.00
23,811.50
17,072.97
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
25101503 - Carros
2.6.4.1.01
REPUESTOS
1
UD
19,563.5
10,868.62
10,868.62
0.00
18
1,956.35
0.00
19,563.50
12,824.97
2
25101503 - Carros
2.6.4.1.01
MANO DE OBRA
2
UD
2,124
1,800
3,600.00
0.00
18
648.00
0.00
4,248.00
4,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS MANT VIAMAR.pdf
FONDOS MANT VIAMAR.pdf
Download
287 MANTE vehiculo.pdf
287 MANTE vehiculo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/2/2020_8_50 p.m..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
23,811.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
23,811.50
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
EG156475034534OUWO2l
2663
23,811.50
DOP
Vencido
FONDOS MANT VIAMAR.pdf