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.450419
Contract reference
SIV-2020-00082
Contract description:
Mantenimiento a vehículos Kia Sorento y Mazda CX-9
Type of Contract
Services
Contract Start:
16/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 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
SIV-UC-CD-2020-0065
Request Title
Mantenimiento a vehículos Kia Sorento y Mazda CX-9
Description
Para realizar mantenimiento a los vehículos Kia Sorento y Mazda CX-9 propiedad de esta Institución según documentos anexos.
Business Operation
Servicios Generales
Reply Reference
Inversiones Peñafa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
17,462.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
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.933809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,799.00
0.00
2,663.82
0.00
17,462.82
17,462.82
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
Mantenimiento a vehiculo Kia Sorento
1
UD
2,257.34
1,913
1,913.00
0.00
18
344.34
0.00
2,257.34
2,257.34
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Goma 235-65-17 (Kia Sorento)
1
UD
6,800.34
5,763
5,763.00
0.00
18
1,037.34
0.00
6,800.34
6,800.34
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento a vehiculo Mazda CX-9
1
UD
3,804.32
3,224
3,224.00
0.00
18
580.32
0.00
3,804.32
3,804.32
4
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mano de obra (mazda cx-9)
1
UD
4,600.82
3,899
3,899.00
0.00
18
701.82
0.00
4,600.82
4,600.82
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_12/6/2020_2_17 p.m..Pdf
Download
oc 00082.pdf
oc 00082.pdf
Download
adjudicacion 0065.pdf
adjudicacion 0065.pdf
Download
compromiso 082.pdf
compromiso 082.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
17,462.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,462.82
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
084
2020
17,462.00
DOP
Vencido
apropiacion 084.pdf