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.422900
Contract reference
DIGEIG-2020-00014
Contract description:
DO1.PCCNTR.859339
Type of Contract
Goods
Contract Start:
21/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 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
DIGEIG-UC-CD-2020-0009
Request Title
MANTENIMIENTO Y REPARACIÓN DE EQUIPOS DE TRANSPORTE.
Description
MANTENIMIENTO Y REPARACIÓN DE EQUIPOS DE TRANSPORTE.
Business Operation
Dpto. Adm. Financiero
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
12,011.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.859339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,179.00
0.00
1,832.22
0.00
10,179.00
12,011.22
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
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
GOMAS PARA TOYOTA COROLLA 20006 PLACA EA00375 / 195/R15
1
UD
3,984
3,984
3,984.00
0.00
18
717.12
0.00
3,984.00
4,701.12
2
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
LAVADO TOYOTA COROLLA 20006,PLACA EA00375
1
UD
445
445
445.00
0.00
18
80.10
0.00
445.00
525.10
3
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
MANTENIMIENTO TOYOTA CAMRY 2015,PLACA EA01474
1
UD
1,917
1,917
1,917.00
0.00
18
345.06
0.00
1,917.00
2,262.06
4
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
LAVADO TOYOTA CAMRY 2015,PLACA EA01474
1
UD
445
445
445.00
0.00
18
80.10
0.00
445.00
525.10
5
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
MANTENIMIENTO Y REPARACIÓN DE VEHÍCULO,,MOTOCICLETA Q030321
1
UD
255
255
255.00
0.00
18
45.90
0.00
255.00
300.90
6
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
LAVADO COMPLETO Y SOPLETEO DE VEHICULO,MINIBUS H1,EI00609
1
UD
1,039
1,039
1,039.00
0.00
18
187.02
0.00
1,039.00
1,226.02
7
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
LAVADO COMPLETO Y SOPLETEO DE VEHICULO,MINIBUS H1,EI00430
1
UD
1,039
1,039
1,039.00
0.00
18
187.02
0.00
1,039.00
1,226.02
8
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
CAMBIO DE ACEITE Y FILTROS,HONDA CRV
1
UD
1,055
1,055
1,055.00
0.00
18
189.90
0.00
1,055.00
1,244.90
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 Compras_20/2/2020_6_10 p.m..Pdf
Download
Informe Final_20_2_2020_6_08 p.m..Pdf
Informe Final_20_2_2020_6_08 p.m..Pdf
Download
Escaneo0037.pdf
Escaneo0037.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,179.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,179.00
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
0201
96
12,011.22
DOP
Vencido
Escaneo0032.pdf