1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.449755
Contract reference
CONTRALORIA-2020-00113
Contract description:
Servicio de mantenimiento preventivo de los 5,000 kilómetros al vehículo Toyota Rav-4, color blanco, año 2019, placa No. EG02624 (21,422 kms recorridos) y al microbús Toyota Hiace, color blanco, año 2015, placa No. EI00640 (59,922 kms recorridos) ambas propiedad de la institución.
Type of Contract
Services
Contract Start:
17/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2020 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-2020-0093
Request Title
Servicio de mantenimiento preventivo EG02624 y EI00640
Description
Servicio de mantenimiento preventivo de los 5,000 kilómetros al vehículo Toyota Rav-4, color blanco, año 2019, placa No. EG02624 (21,422 kms recorridos) y al microbús Toyota Hiace, color blanco, año 2015, placa No. EI00640 (59,922 kms recorridos) ambas propiedad de la institución.
Business Operation
Departamento de Transportación
Reply Reference
PREFACTURAS_EXT
Type of Contract
ServicesDominicana
Contract Value
24,536.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperón Esq. Rómulo Betancourt, Santo Domingo, R.D.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Prefacturas Nos. O94081 y O094071
Catalogue Items
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1
DO1.PCCNTR.939517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,793.38
0.00
0.00
3,742.81
24,536.19
24,536.19
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
TOYOTA RAV-4, PLACA NO. EG02624
1
UD
6,326.35
5,361.31
5,361.31
0.00
0.00
18
965.04
6,326.35
6,326.35
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
TOYOTA HIACE, PLACA NO. EI00640
1
UD
18,209.84
15,432.07
15,432.07
0.00
0.00
18
2,777.77
18,209.84
18,209.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
INFORME.Pdf
INFORME.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/6/2020_4_33 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
24,536.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
24,536.19
DOP
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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
1942
1
24,536.19
DOP
Vencido
APROPIACION.pdf