1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.495394
Contract reference
INDRHI-2020-00255
Contract description:
MANTENIMIENTO PREVENTIVO DE LA CAMIONETA NISSAN FRONTIER, FICHA C-998, AL SERVICIO DEL DIRECTOR REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Type of Contract
Services
Contract Start:
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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
INDRHI-UC-CD-2020-0200
Request Title
MANTENIMIENTO PREVENTIVO DE LA CAMIONETA NISSAN FRONTIER, FICHA C-998, AL SERVICIO DEL DIRECTOR REGIONAL SISTEMA DE RIEGO LAGO ENRRIQUILLO.
Description
MANTENIMIENTO PREVENTIVO DE LA CAMIONETA NISSAN FRONTIER, FICHA C-998, AL SERVICIO DEL DIRECTOR REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
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
22,174.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECTOR REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
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.1002018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,792.11
0.00
3,382.58
0.00
22,175.00
22,174.69
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 70,000 KM, INCLUYENDO: ACEITE 15W40, ADITIVO, FILTRO DE ACEITE MOTOR, ROTACION DE GOMAS, BALANCEO ELECTRONICO DE 4 RUEDAS, ALINEACION, FILTRO DE POLEN, FILTRO DE COMBUSTIBLE, LIQUIDO DE FRENO, LIMPIEZA Y AJUSTE DE FRENO TRASERO, HIDRAULICO DE GUIA, ETC.
1
UD
22,175
18,792.11
18,792.11
0.00
18
3,382.58
0.00
22,175.00
22,174.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 205.pdf
CUOTA 205.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_1/10/2020_6_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,175.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
22,175.00
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
240
1
22,400.00
DOP
Vencido
DISPONIBILIDAD 240.pdf