1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.477104
Contract reference
HMRA-2020-00656
Contract description:
MANTENIMIENTO PARA VEHICULO INSTITUCIONAL MARCA NISSAN KILOMETRAJE 25,000
Type of Contract
Goods
Contract Start:
22/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2020-0319
Request Title
MANTENIMIENTO PARA VEHICULO INSTITUCIONAL MARCA NISSAN KILOMETRAJE 25,000
Description
MANTENIMIENTO PARA VEHICULO INSTITUCIONAL MARCA NISSAN KILOMETRAJE 25,000
Business Operation
DIRECCION GENERAL
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
15,838.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
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.1013126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,422.55
0.00
2,416.06
0.00
15,000.00
15,838.61
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 GENERAL DE LA CAMIONETA NISSAN FRONTIER NP300sl 4X4 DOBLE CABINA, KILOMETRAJE 25,000. DEBE INCLUIR: *Mano de Obra - Cambio de Filtro Aire -Cambio de Filtro Polen - Cambio de Filtro Combustible - Escobilla limpia vidrios Delantero -Liiquido de freno -Aceite Sintetico
1
UD
15,000
13,422.55
13,422.55
0.00
18
2,416.06
0.00
15,000.00
15,838.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/10/2020_6_18 p.m..Pdf
Download
CUOTA COMPROMETER 587.docx
CUOTA COMPROMETER 587.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
15,000.00
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
202010587
1
15,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 587.docx