1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.468070
Contract reference
VPRD-2020-00052
Contract description:
Chequeo Mantenimiento y Reparacion de vehículo al Servicio de esta Vicepresidencia.
Type of Contract
Services
Contract Start:
20/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2020 06:00:00
((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
VPRD-UC-CD-2020-0050
Request Title
Reparación vehiculo
Description
Chequeo, Mantenimiento y reparación de vehículo al servicio de esta Vicepresdiencia.
Business Operation
Departamento de Servicios Generales
Reply Reference
Delta Comercial S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
42,014.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO
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.963525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,605.42
0.00
6,408.98
0.00
43,000.00
42,014.40
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
Chequeo Mantenimiento y Reparación de vehiculo al servicio de esta Vicepresidencia
1
UD
43,000
35,605.42
35,605.42
0.00
18
6,408.98
0.00
43,000.00
42,014.40
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 Compras_23/7/2020_3_50 p.m..Pdf
Download
2020_07_23_11_18_46.pdf
2020_07_23_11_18_46.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
43,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
43,000.00
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
465
1
43,000.00
DOP
Vencido
2020_07_23_10_44_09.pdf