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.429713
Contract reference
PRO CONSUMIDOR-2020-00023
Contract description:
Servicios mantenimiento y reparación vehículo Institucional
Type of Contract
Services
Contract Start:
16/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2020 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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2020-0023
Request Title
Servicios mantenimiento y reparación vehículo Institucional
Description
Servicios mantenimiento y reparación vehículo Institucional
Business Operation
Servicios Generales
Reply Reference
Servicios mantenimiento y reparación vehículo Inst
Type of Contract
ServicesDominicana
Contract Value
25,434.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.851428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,555.00
0.00
3,879.90
0.00
21,555.00
25,434.90
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
25101501 - Minibuses
2.6.4.1.01
Servicio Mantenimiento y reparación vehiculo institucional (placa EI00016, EL05483)
1
UD
21,555
21,555
21,555.00
0.00
18
3,879.90
0.00
21,555.00
25,434.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota mant RGP.jpg
cuota mant RGP.jpg
Download
Contract Technical Document Mappings
Orden de Compras_16/3/2020_1_43 p.m..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
21,555.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
21,555.00
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
EG1580742158427MKKG6
1226
25,434.90
DOP
Vencido
Apropiación Mant. Vehículo.PDF