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.427979
Contract reference
CONTRALORIA-2020-00058
Contract description:
Servicio de mantenimiento preventivo de los 5,000 kilómetros y cambio de banda de frenos delantera, al vehículo Toyota Prado, color negra, año 2018, placa No. G415532, (37,436 kms), propiedad de la institución.
Type of Contract
Services
Contract Start:
10/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 16:00:00
((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-2020-0049
Request Title
mantenimiento preventivo
Description
Servicio de mantenimiento preventivo de los 5,000 kilómetros y cambio de banda de frenos delantera, al vehículo Toyota Prado, color negra, año 2018, placa No. G415532, (37,436 kms), propiedad de la institución.
Business Operation
Departamento de Transportación
Reply Reference
DELTA COMERCIAL, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
21,341.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av Gregorio Luperón, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PRE-FACTURA NO.090967
Catalogue Items
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1
DO1.PCCNTR.869807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,085.89
0.00
3,255.46
0.00
21,341.35
21,341.35
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
Obra de Manos
1
UD
3,587.2
3,040
3,040.00
0.00
18
547.20
0.00
3,587.20
3,587.20
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Repuestos
1
UD
14,649.97
12,415.23
12,415.23
0.00
18
2,234.74
0.00
14,649.97
14,649.97
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Aceite y Grasas
1
UD
3,104.18
2,630.66
2,630.66
0.00
18
473.52
0.00
3,104.18
3,104.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/3/2020_2_46 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
21,341.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
21,341.35
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
776
1
21,341.35
DOP
Vencido
APROPIACION.pdf