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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.477461
Contract reference
MINPRE-2020-00144
Contract description:
Servicio de Mantenimiento Correctivo para el Vehículo Ford Explorer Placa No. EG01728, Chasis No. 1FM5K8F86DGC08226
Type of Contract
Services
Contract Start:
21/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
MINPRE-UC-CD-2020-0029
Request Title
Servicio de Mantenimiento Correctivo para el Vehículo Ford Explorer Placa No. EG01728, Chasis No. 1FM5K8F86DGC08226
Description
Servicio de Mantenimiento Correctivo para el Vehículo Ford Explorer Placa No. EG01728, Chasis No. 1FM5K8F86DGC08226
Business Operation
Departamento de Coordinación de Transportación
Reply Reference
Oferta Viamar_EXT
Type of Contract
ServicesDominicana
Contract Value
120,085.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1012912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,767.70
0.00
18,318.19
0.00
120,086.00
120,085.89
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
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
Servicio de Mantenimiento Correctivo
1
UD
120,086
101,767.7
101,767.70
0.00
18
18,318.19
0.00
120,086.00
120,085.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_20_10_2020_4_57 p.m..Pdf
Informe Final_20_10_2020_4_57 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/10/2020_5_00 p.m..Pdf
Download
VIAMAR 2243.pdf
VIAMAR 2243.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,085.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
120,085.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Mantenimiento Correctivo para el Vehículo Ford Explorer Placa No. EG01728, Chasis No. 1FM5K8F86DGC08226
120,085.89
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1603213599074zoeog
2243
120,085.89
DOP
Vencido
VIAMAR 2243.pdf