1. General Information
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2. Conditions
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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.424475
Contract reference
DGDRAGAS-2020-00029
Contract description:
Reparación del Tren Delantero, Cremallera y Sistema de los Frenos del Jeep Nissan Pathfinder, Asignado a la Direccion General de Dragas, ARD.
Type of Contract
Services
Contract Start:
26/02/2020 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2020 18:30:00
((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
DGDRAGAS-UC-CD-2020-0017
Request Title
Reparación del Tren Delantero, Cremallera y Sistema de los Frenos del Jeep Nissan Pathfinder, Asignado a la Direccion General de Dragas, ARD.
Description
Reparación del Tren Delantero, Cremallera y Sistema de los Frenos del Jeep Nissan Pathfinder, Asignado a la Direccion General de Dragas, ARD.
Business Operation
Sub-Direccion Técnica.
Reply Reference
Oferta Talleres de Mecanica Vargas & Asociados, SR
Type of Contract
ServicesDominicana
Contract Value
60,463.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/02/2020 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2020 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.859561 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,240.00
0.00
9,223.20
0.00
51,240.00
60,463.20
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Reparación del Tren Delantero, Cremallera y Sistema de los Frenos
1
UD
51,240
51,240
51,240.00
0.00
18
9,223.20
0.00
51,240.00
60,463.20
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_20/2/2020_10_19 p.m..Pdf
Download
Certificacion de cuota para comprometer reparacion Jeep Nissan.pdf
Certificacion de cuota para comprometer reparacion Jeep Nissan.pdf
Download
Acta de adjudicacion reparacion Jeep nissan.pdf
Acta de adjudicacion reparacion Jeep nissan.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
51,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
51,240.00
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
2020.0203.03.0002.114
1
60,463.20
DOP
Vencido
Certificado de apropiacion Presup. reparacion nissan pathfinder.pdf