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.427201
Contract reference
INDOTEL-2020-00104
Contract description:
Servicio de mantenimiento a vehiculo Chevrolet Suburban 2018 asignado a Presidente Indotel.
Type of Contract
Services
Contract Start:
06/03/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2020 15:30:00
((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
INDOTEL-UC-CD-2020-0073
Request Title
Servicio de mantenimiento a vehiculo Chevrolet Suburban 2018 asignado a Presidente Indotel.
Description
Servicio de mantenimiento a vehiculo Chevrolet Suburban 2018 asignado a Presidente Indotel.
Business Operation
Presidencia (Consejo Directivo del INDOTEl)
Reply Reference
Servicio de mantenimiento a vehiculo Chevrolet Sub
Type of Contract
ServicesDominicana
Contract Value
10,933.08 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
06/03/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Abraham Lincoln no. 962, Piantini,Sto. Dgo.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.867807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,265.32
0.00
1,667.76
0.00
15,000.00
10,933.08
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
Servicio de mantenimiento a vehiculo Chevrolet Suburban 2018 asignado a Presidente Indotel.
1
UD
15,000
9,265.32
9,265.32
0.00
18
1,667.76
0.00
15,000.00
10,933.08
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_6/3/2020_2_13 p.m..Pdf
Download
acta adjud. .pdf
acta adjud. .pdf
Download
cuota comprom..pdf
cuota comprom..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
15,000.00
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
175-2020
1
15,000.00
DOP
Vencido
1.certf. fondos mant. vehiculo.pdf