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.498667
Contract reference
ARD-2021-00008
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHICULOS
Type of Contract
Services
Contract Start:
20/01/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2021-0005
Request Title
SERVICIO DE MANTEMI,IENTO DE VEHICULOS
Description
SERVICIO DE MANTEMI,IENTO DE VEHICULOS
Business Operation
COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS
Reply Reference
SERVICIO DE MANTENIMIENTO DE VEHICULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
24,662.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTO DE LAS CAMIONETAS FICHA F-791, CHASIS No. 1FD0W4HT3GEC08791 Y FICHA F-2056, CHASIS No. 1FD0W4HT9HED82057, ASIGNADA A LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD., APROBADO POR
Catalogue Items
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1
DO1.PCCNTR.1067908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,900.11
0.00
3,762.02
0.00
14,000.00
24,662.13
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
SERVICIO DE MANTENIMIENTO A TODO COSTO DE (01) CAMIONETA FORD
1
UD
7,000
13,914.1
13,914.10
0.00
18
2,504.54
0.00
7,000.00
16,418.64
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
SERVICIO DE MANTENIMIENTO A TODO COSTO DE (01) CAMIONETA FORD
1
UD
7,000
6,986.01
6,986.01
0.00
18
1,257.48
0.00
7,000.00
8,243.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
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
14,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
14,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
ARD-UC-CD-2021-0005
1
25,000.00
DOP
Vencido
Certificacion de apropiacion de fondo.pdf