1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.430526
Contract reference
OPRET-2020-00059
Contract description:
mantenimiento de vehículo
Type of Contract
Services
Contract Start:
04/03/2020 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2020 15:00:00
((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
OPRET-UC-CD-2020-0010
Request Title
MANTENIMIENTO PREVENTIVO AL VEHÍCULO JEEP TOYOTA LAND CRUSER PRADO CHASIS JTEBH9F20K203722 CORRESPONDIENTE A LOS 15,000 KILÓMETROS.
Description
MANTENIMIENTO PREVENTIVO AL VEHÍCULO JEEP TOYOTA LAND CRUSER PRADO CHASIS JTEBH9F20K203722 CORRESPONDIENTE A LOS 15,000 KILÓMETROS.
Business Operation
TRANSPORTACION Y EQUIPOS
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
13,202.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2020 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
CORRECCIÓN DE DIGITACION EN EL NUMERO DE CHASIS EN LA DESCRIPCIÓN JTEBH9FJ20K203722
Catalogue Items
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1
DO1.PCCNTR.865337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,188.46
0.00
2,013.92
0.00
12,000.00
13,202.38
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 de vehículo
1
UD
12,000
11,188.46
11,188.46
0.00
18
2,013.92
0.00
12,000.00
13,202.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion.pdf
apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_4/3/2020_2_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
12,000.00
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
2020.0211.01.0003
253
12,000.00
DOP
Vencido
certificado de apropiacion presupuestaria.pdf