1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.462173
Contract reference
DICOM-2020-02146
Contract description:
MANTENIMIENTO PREVENTIVO DE LOS 135,000 KILOMETROS Y CHEQUEO DE FRENOS A MINIBUS HYUNDAI H1 2016, PLACA No.I072743.
Type of Contract
Services
Contract Start:
28/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 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
DICOM-UC-CD-2020-0123
Request Title
MANTENIMIENTO PREVENTIVO DE LOS 135,000 KILOMETROS Y CHEQUEO DE FRENOS A MINIBUS HYUNDAI H1 2016, PLACA No.I072743.
Description
MANTENIMIENTO PREVENTIVO DE LOS 135,000 KILOMETROS Y CHEQUEO DE FRENOS A MINIBUS HYUNDAI H1 2016, PLACA No.I072743.
Business Operation
Dirección de Servicios Generales
Reply Reference
COTIZACION MAGNA MOTORS S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
4,575.14 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
28/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez # 23 Gazcue edificio (DICOM) DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.967112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,877.24
0.00
697.90
0.00
4,575.14
4,575.14
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
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
MANTENIMIENTO Y REPARACION DE FRENOS A MINIBUS HYUNDAI H1 20136,PLACA No.I072743
1
UD
4,575.14
3,877.24
3,877.24
0.00
18
697.90
0.00
4,575.14
4,575.14
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_28/7/2020_3_33 p.m..Pdf
Download
DICOM-2020-0237.pdf
DICOM-2020-0237.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
4,575.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
4,575.14
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
DICOM-2020-0237
1
4,575.14
DOP
Vencido
DICOM-2020-0237.pdf