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.457728
Contract reference
CEIZTUR-2020-00107
Contract description:
MANTENIMIENTO GENERAL DE LOS VEHÍCULOS TOYOTA FORTUNER 4X4, PLACA G487605 Y TOYOTA HILUX 4WD, PLACA L409889.
Type of Contract
Services
Contract Start:
14/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-UC-CD-2020-0042
Request Title
MANTENIMIENTO GENERAL DE LOS VEHÍCULOS TOYOTA FORTUNER 4X4, PLACA G487605 Y TOYOTA HILUX 4WD, PLACA L409889.
Description
MANTENIMIENTO GENERAL DE LOS VEHÍCULOS TOYOTA FORTUNER 4X4, PLACA G487605 Y TOYOTA HILUX 4WD, PLACA L409889.
Business Operation
Servicios Generales
Reply Reference
OFERTA DELTA_EXT
Type of Contract
ServicesDominicana
Contract Value
13,441.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DELTA COMERCIAL
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.957826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,391.45
0.00
2,050.47
0.00
13,441.92
13,441.92
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 GENERAL VEHICULO TOYOTA FORTUNER 4X4, PLACA G487605
1
UD
6,475.62
5,487.81
5,487.81
0.00
18
987.81
0.00
6,475.62
6,475.62
1
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
MANTENIMIENTO GENERAL VEHICULO TOYOTA HILUX 4WD, PLACA L409889
1
UD
6,966.3
5,903.64
5,903.64
0.00
18
1,062.66
0.00
6,966.30
6,966.30
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_14/7/2020_4_44 p.m..Pdf
Download
cuota a compremeter delta.pdf
cuota a compremeter delta.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/7/2020_5_30 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
13,441.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
13,441.92
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
EG1594737193441OY74O
1362
13,441.92
DOP
Vencido
Apropiación(3).pdf