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.458213
Contract reference
PROCURADURIA-2020-00612
Contract description:
MANTENIMIENTO Y REPARACION DE VEHICULO NISSAN FRONTIER SEGUN RQ. 1408,68 Y 70
Type of Contract
Services
Contract Start:
15/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2020-0230
Request Title
MANTENIMIENTO Y REPARACION DE VEHICULO NISSAN FRONTIER SEGUN RQ. 1408,68 Y 70
Description
MANTENIMIENTO Y REPARACION DE VEHICULO NISSAN FRONTIER SEGUN RQ. 1408,68 Y 70
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
MANTENIMIENTO Y REPARACION DE VEHICULO NISSAN FRON
Type of Contract
ServicesDominicana
Contract Value
51,650.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
15/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.958943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,771.75
0.00
7,878.92
0.00
105,000.00
51,650.67
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
MANTENIMIENTO Y REPARACION DE VEHICULO NISSAN FRONTIER FICHA1243
1
UD
35,000
15,997.75
15,997.75
0.00
18
2,879.60
0.00
35,000.00
18,877.35
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO Y REPARACION DE VEHICULO NISSAN FRONTIER FICHA 1244
1
UD
35,000
18,736.5
18,736.50
0.00
18
3,372.57
0.00
35,000.00
22,109.07
3
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
MANTENIMIENTO Y REPARACION DE VEHICULO NISSAN FRONTIER FICHA 1269
1
UD
35,000
9,037.5
9,037.50
0.00
18
1,626.75
0.00
35,000.00
10,664.25
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_15/7/2020_8_14 p.m..Pdf
Download
CERTIF.pdf
CERTIF.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
105,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
105,000.00
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
2.2.7.2.06
1
105,000.00
DOP
Vencido
CERTIF.pdf