1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.421510
Contract reference
CONTRALORIA-2020-00021
Contract description:
Servicio de mantenimiento preventivo de los 5,000 kilometros y cambio de rotula cremallera RH y cambio de bushing al vehiculo Isuzu D-Max, color dorada, año 2014, placa No. EL05869 (164,845 kms recorr
Type of Contract
Services
Contract Start:
14/02/2020 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
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
CONTRALORIA-UC-CD-2020-0021
Request Title
Servicio de mantenimiento preventivo de los 5,000 kilometros y cambio de rotula cremallera RH y cambio de bushing al vehiculo Isuzu D-Max, color dorada, año 2014, placa No. EL05869 (164,845 kms recorr
Description
Servicio de mantenimiento preventivo de los 5,000 kilometros y cambio de rotula cremallera RH y cambio de bushing al vehiculo Isuzu D-Max, color dorada, año 2014, placa No. EL05869 (164,845 kms recorridos), propiedad de la institución.
Business Operation
Departamento de Transportación
Reply Reference
AUTOCAMIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
12,426.53 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
John F. Kennedy Casi Esquina Lope de Vega, 10129 - , REPÚBLICA DOMINICANA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Pre-factura OCI158518, de fecha 13/02/2020
Catalogue Items
Back To Top
1
DO1.PCCNTR.855227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,280.58
749.62
1,895.57
0.00
12,426.53
12,426.53
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
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de mantenimiento Isuzu D-Max EL05869
1
UD
12,426.53
11,280.58
11,280.58
6.65
749.62
18
1,895.57
0.00
12,426.53
12,426.53
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
Informe Final_UC-CD-2020-0021.Pdf
Informe Final_UC-CD-2020-0021.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/2/2020_5_22 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,426.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
12,426.53
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
1
391
12,426.53
DOP
Vencido
APROPIACION.pdf