1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.428042
Contract reference
FONPER-2020-00061
Contract description:
Montura, desmontura y cambio de la transmisión de la Jeepeta Chevrolet Tahoe del año 2016, color negro, placa G-361268, al servicio de la institución.
Type of Contract
Services
Contract Start:
11/03/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2020 10:00:00
((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-01-ComprasMenores
Request Reference
FONPER-DAF-CM-2020-0019
Request Title
Reemplazo de transmisión de vehiculo al servicio de la institución
Description
Reemplazo/cambio, montar y desmontar transmisión de la jeppeta Chevrolet Tahoe 2016, color negro, placa G-361268, al servicio de esta institución.
Business Operation
Vicepresidencia Administrativa
Reply Reference
TRANSMISION DE JEEPETA CHEVROLET TAHOE_EXT
Type of Contract
ServicesDominicana
Contract Value
395,138.81 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.869316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
334,863.40
0.00
60,275.41
0.00
396,000.00
395,138.81
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
CAMBIO DE TRASMISION, MONTAR Y DESMONTAR
1
UD
396,000
334,863.4
334,863.40
0.00
18
60,275.41
0.00
396,000.00
395,138.81
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION-ACTA ADJUDICACION- CAMBIO DE TRANSMISION CHEVROLET TAHOE NEGRA PLACA G-361268.pdf
ACTA DE ADJUDICACION-ACTA ADJUDICACION- CAMBIO DE TRANSMISION CHEVROLET TAHOE NEGRA PLACA G-361268.pdf
Download
ORDEN DE COMPRA-ACTA ADJUDICACION- CAMBIO DE TRANSMISION CHEVROLET TAHOE NEGRA PLACA G-361268.pdf
ORDEN DE COMPRA-ACTA ADJUDICACION- CAMBIO DE TRANSMISION CHEVROLET TAHOE NEGRA PLACA G-361268.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER- SANTO DOMINGO MOTORS- CAMBIO DE TRANSMISION.pdf
CERTIFICADO DE CUOTA A COMPROMETER- SANTO DOMINGO MOTORS- CAMBIO DE TRANSMISION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
396,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
396,000.00
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
2.2.7.2.06
1
396,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION PRESUPUESTARIA DE FONDOS- CAMBIO DE TRANSMISION DE CHEVROLET TAHOE.pdf