1. General Information
|
2. Conditions
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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.469448
Contract reference
CEIZTUR-2020-00142
Contract description:
Mantenimiento preventivo, chequeo y cambio de bombillo de las luces delanteras y traseras del vehículo CHEVROLET COLORADO, placa L379824.
Type of Contract
Services
Contract Start:
01/09/2020 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2020 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
CEIZTUR-UC-CD-2020-0070
Request Title
Mantenimiento preventivo, chequeo y cambio de bombillo de las luces delanteras y traseras del vehículo CHEVROLET COLORADO, placa L379824.
Description
Mantenimiento preventivo, chequeo y cambio de bombillo de las luces delanteras y traseras del vehículo CHEVROLET COLORADO, placa L379824.
Business Operation
Servicios Generales
Reply Reference
oferta santo domingo motors_EXT
Type of Contract
ServicesDominicana
Contract Value
22,295.88 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
01/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. 27 de Febrero.
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.986118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,894.81
0.00
0.00
3,401.07
22,295.88
22,295.88
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, chequeo y cambio de bombillo de las luces delanteras y traseras del vehículo CHEVROLET COLORADO, placa L379824.
1
UD
22,295.88
18,894.81
18,894.81
0.00
0.00
18
3,401.07
22,295.88
22,295.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_1/9/2020_4_09 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
22,295.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
22,295.88
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
EG159867051376DRK5A
2015
22,295.88
DOP
Vencido
apropiacion CR.pdf