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.446410
Contract reference
SSEPLAN-DGODT-2020-00021
Contract description:
REPARACIÓN Y MANTENIMIENTO DE VEHICULO ISUZU DMAX P/L309903
Type of Contract
Services
Contract Start:
04/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2020 00:00:00
((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
SSEPLAN-DGODT-UC-CD-2020-0014
Request Title
REPARACIÓN Y MANTENIMIENTO DE VEHICULO ISUZU DMAX P/L309903
Description
Mantenimiento General y Reparación de Flota de Combustible. Vehiculo: Isuzu D-max año 2012, P/L309903.
Business Operation
SERVICIOS GENERALES
Reply Reference
Reparacion y mantenimiento de Isuzu D-max P/L30990
Type of Contract
ServicesDominicana
Contract Value
21,014.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.930302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,809.00
0.00
3,205.62
0.00
17,809.00
21,014.62
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
FLOTA DE COMBUSTIBLE
1
UD
8,755
8,755
8,755.00
0.00
18
1,575.90
0.00
8,755.00
10,330.90
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO
1
UD
4,419
4,419
4,419.00
0.00
18
795.42
0.00
4,419.00
5,214.42
3
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANO DE OBRA GENERAL
1
UD
4,635
4,635
4,635.00
0.00
18
834.30
0.00
4,635.00
5,469.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION SCA REP DE FLOTA Y MANTE ISUZU DMAX L309903.pdf
ACTA DE ADJUDICACION SCA REP DE FLOTA Y MANTE ISUZU DMAX L309903.pdf
Download
CERTIFICACION DE CUOTA MANT Y REPAR VEHICULO ISUZU L309903.pdf
CERTIFICACION DE CUOTA MANT Y REPAR VEHICULO ISUZU L309903.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_4/6/2020_1_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,809.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,809.00
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
2017
163
1
21,200.00
DOP
Vencido
CERTIFICAION DE APROPIACION ISUZU D-MAX 2012.pdf