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.465737
Contract reference
MIDEREC-2020-00338
Contract description:
REPARACION GENERAL DEL SISTEMA DE FRENOS PARA LA CAMIONETA NISSAN FRONTIER,COLOR GRIS,TERMINAL DEL CHASIS 740012
Type of Contract
Services
Contract Start:
22/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2020 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
MIDEREC-UC-CD-2020-0255
Request Title
REPARACION GENERAL DEL SISTEMA DE FRENOS PARA LA CAMIONETA NISSAN FRONTIER,COLOR GRIS,TERMINAL DEL CHASIS 740012
Description
REPARACION GENERAL DEL SISTEMA DE FRENOS PARA LA CAMIONETA NISSAN FRONTIER,COLOR GRIS,TERMINAL DEL CHASIS 740012
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Chico Auto Paint, EIRL _EXT
Type of Contract
ServicesDominicana
Contract Value
26,738.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.962632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,660.00
0.00
4,078.80
0.00
22,660.00
26,738.80
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
JUEGO DE BANDAS DE FRENOS DELANTERAS
1
UD
4,100
4,100
4,100.00
0.00
18
738.00
0.00
4,100.00
4,838.00
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
JUEGO DE BANDAS DE FRENOS TRASERAS
1
UD
5,200
5,200
5,200.00
0.00
18
936.00
0.00
5,200.00
6,136.00
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
BOMBA DE FRENOS
1
UD
8,500
8,500
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
4
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
LIQUIDOS DE FRENOS
2
UD
180
180
360.00
0.00
18
64.80
0.00
360.00
424.80
5
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
REPARACION DE FRENOS
1
UD
4,500
4,500
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/7/2020_6_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
22,660.00
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
EG1595264994840iGiwT
4422
26,738.80
DOP
Vencido
APROPIACION.pdf