1. General Information
|
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.463781
Contract reference
IAD-2020-00190
Contract description:
MANTENIMIENTO PREVENTIVO DEL CAMIÓN FICHA-TM-030, DE ESTA INSTITUCIÓN
Type of Contract
Services
Contract Start:
03/08/2020 11:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2020 17:00:00
((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
IAD-UC-CD-2020-0112
Request Title
MANTENIMIENTO PREVENTIVO DEL CAMIÓN FICHA-TM-030, DE ESTA INSTITUCIÓN
Description
MANTENIMIENTO PREVENTIVO DEL CAMIÓN FICHA-TM-030, DE ESTA INSTITUCIÓN
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MANTENIMIENTO PREVENTIVO DEL CAMIÓN FICHA-TM-030,
Type of Contract
ServicesDominicana
Contract Value
15,395.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.970708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,047.16
0.00
2,348.49
0.00
15,395.65
15,395.65
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
MANTENIMIENTO PREVENTIVO DEL CAMIÓN FURGÓN FICHA-TM-030, DE ESTA INSTITUCIÓN
1
UD
15,395.65
13,047.16
13,047.16
0.00
18
2,348.49
0.00
15,395.65
15,395.65
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_3/8/2020_2_58 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
15,395.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
15,395.65
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
22
22
15,395.65
DOP
Vencido
2020_08_03_09_28_22.pdf