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.460430
Contract reference
SIV-2020-00135
Contract description:
Mantenimiento a vehículo Suzuki APV, Toyota 4Runner
Type of Contract
Services
Contract Start:
22/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2020 12:00:00
((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-2020-0106
Request Title
Mantenimiento a vehículo Suzuki APV, Toyota 4Runner
Description
Para realizar mantenimiento y reparación a vehículos Suzuki APV, Toyota 4Runner, propiedad de esta institución según documentos anexos.
Business Operation
Servicios Generales
Reply Reference
Agencias Generales, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
75,376.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2020 12:00:00
((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.955715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,878.72
0.00
11,498.16
0.00
69,000.00
75,376.88
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
mantenimiento a vehiculo Suzuki APV
1
UD
9,000
6,292.35
6,292.35
0.00
18
1,132.62
0.00
9,000.00
7,424.97
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Mano de obra (Suzuki APV)
1
UD
3,000
1,765
1,765.00
0.00
18
317.70
0.00
3,000.00
2,082.70
3
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
mantenimiento a vehiculo Toyota 4Runner
1
UD
20,000
18,841.35
18,841.35
0.00
18
3,391.44
0.00
20,000.00
22,232.79
4
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
mano de obra (Toyota 4Runner)
1
UD
37,000
36,980.02
36,980.02
0.00
18
6,656.40
0.00
37,000.00
43,636.42
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_10/7/2020_2_52 p.m..Pdf
Download
compromiso 131.pdf
compromiso 131.pdf
Download
oc 00135.pdf
oc 00135.pdf
Download
adjudicacion 0106.pdf
adjudicacion 0106.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
69,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
69,000.00
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
134
2020
75,500.00
DOP
Vencido
apropiacion 134.pdf