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.495412
Contract reference
INDRHI-2020-00254
Contract description:
MANTENIMIENTO PREVENTIVO DE LA CAMIONETA NISSAN FRONTIER, PLACA N0. X-504164, ASIGNADA AL DIRECTOR REGIONAL YAQUE DEL SUR.
Type of Contract
Services
Contract Start:
30/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 13:00:00
((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
INDRHI-UC-CD-2020-0199
Request Title
MANTENIMIENTO PREVENTIVO DE LA CAMIONETA NISSAN FRONTIER, PLACA N0. X-504164, ASIGNADA AL DIRECTOR REGIONAL YAQUE DEL SUR.
Description
MANTENIMIENTO PREVENTIVO DE LA CAMIONETA NISSAN FRONTIER, PLACA N0. X-504164, ASIGNADA AL DIRECTOR REGIONAL YAQUE DEL SUR.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
MANTENIMIENTO PREVENTIVO DE LA CAMIONETA NISSAN FR
Type of Contract
ServicesDominicana
Contract Value
32,464.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
30/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE OPERACION Y CONSERVACION DE SISTEMA DE RIEGO
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.1001520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,511.96
0.00
4,952.15
0.00
32,464.11
32,464.11
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 DE 20,000KM, INCLUYENTO: ACEITE 15W40, CAMBIAR FILTRO DE AIRE, CENTRO DE ARO, ADITIVO, FILTRO DE POLEN, ROTACION DE GOMAS, BALANCEO ELECTRONICO DE 4 RUEDAS, LIMPIADOR DE FRENOS, CAMBIAR FILTRO COMBUSTIBLE, ETC.
1
UD
32,464.11
27,511.96
27,511.96
0.00
18
4,952.15
0.00
32,464.11
32,464.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 204.pdf
CUOTA 204.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_1/10/2020_6_45 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
32,464.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
32,464.11
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
239
1
32,464.11
DOP
Vencido
DISPONIBILIDAD 239.pdf