1. General Information
|
2. Conditions
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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.478481
Contract reference
OCI-2020-00023
Contract description:
Mantenimiento de tres camionetas Nissan F, pertenecientes a la flotilla de vehículos de la OCI.
Type of Contract
Goods
Contract Start:
29/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 09:00:00
((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
OCI-UC-CD-2020-0015
Request Title
Mantenimiento de Vehículos (camionetas Nissan)
Description
Camioneta Nissan blanca 2018, ficha F-100, Placa L-371810 Camioneta Nissan plata 2018, ficha F-104, placa L-371300 Camioneta Nissan blanca 2018 , ficha F-101, placa L-371807
Business Operation
Transportación
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
33,998.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1017529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,811.99
0.00
5,186.16
0.00
34,085.98
33,998.15
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
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
Camioneta Nissan blanca 2018, ficha F-100, Placa L-3718102
1
UD
2,300
1,910.98
1,910.98
0.00
18
343.98
0.00
2,300.00
2,254.96
Comentarios proveedor:
EN LA DIGITACION DE ESTE ITEM EN EL NUMERO PLACA SE FUE UN 2 DE MAS, EL CORRECTO ES L-371810.
2
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
Camioneta Nissan plata 2018, ficha F-104, placa L-371300
1
UD
16,200
13,692.55
13,692.55
0.00
18
2,464.66
0.00
16,200.00
16,157.21
3
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
Camioneta Nissan blanca 2018 , ficha F-101, placa L-371807
1
UD
15,585.98
13,208.46
13,208.46
0.00
18
2,377.52
0.00
15,585.98
15,585.98
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_29/10/2020_4_27 p.m..Pdf
Download
cuota.pdf
cuota.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
34,085.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
34,085.98
DOP
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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
068
2020
33,997.75
DOP
Vencido
Certificación de fondos.pdf