1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.465776
Contract reference
CPADB-2020-00108
Contract description:
REPARACIÓN Y MANTENIMIENTO VEHÍCULOS
Type of Contract
Services
Contract Start:
10/08/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2020 15:00:00
((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
CPADB-UC-CD-2020-0069
Request Title
REPARACIÓN Y MANTENIMIENTO VEHÍCULOS
Description
REPARACIÓN Y MANTENIMIENTO VEHÍCULOS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Distribuidora de Pinturas KRC, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
119,499.78 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/08/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.971229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,271.00
0.00
18,228.78
0.00
119,499.78
119,499.78
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
REPARACION Y MANTENIMIENTO CAMIONETA MITSUBISHI PLACA NO. EL03467
1
UD
35,400
30,000
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTO AIRE ACONDICIONADO NISSAN FRONTIER PLACA NO. EL03465
1
UD
19,199.78
16,271
16,271.00
0.00
18
2,928.78
0.00
19,199.78
19,199.78
3
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTO AIRE ACONDICIONADO NISSAN NAVARA PLACAS NO. EL05913, EL05914, EL05915
1
UD
42,480
36,000
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
4
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANO DE OBRA GENERAL
1
UD
22,420
19,000
19,000.00
0.00
18
3,420.00
0.00
22,420.00
22,420.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
1040-Cert cuota Rep y mant vehiculos-MODIFICADO.pdf
1040-Cert cuota Rep y mant vehiculos-MODIFICADO.pdf
Download
Informe Final_3_8_2020_8_03 p.m..Pdf
Informe Final_3_8_2020_8_03 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/8/2020_6_08 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,499.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
119,499.78
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
02.0004.913
1
119,499.78
DOP
Vencido
913-Cert aprop Rep vehiculos.pdf