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.482024
Contract reference
PPS-2020-01063
Contract description:
Reparación de motor y tren delantero para Izuso Dmax, ficha P-02, asignada a oficina de transportación, Solicitada por: Miguel Osvaldo Rodriguez, SIPS-66675
Type of Contract
Services
Contract Start:
20/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2020 17:00:00
((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
PPS-UC-CD-2020-0838
Request Title
Reparación de motor y tren delantero para Izuso Dmax, ficha P-02, asignada a oficina de transportación, Solicitada por: Miguel Osvaldo Rodriguez, SIPS-66675
Description
Reparación de motor y tren delantero para Izuso Dmax, ficha P-02, asignada a oficina de transportación, Solicitada por: Miguel Osvaldo Rodriguez, SIPS-66675
Business Operation
Transportacion
Reply Reference
Premium & CO SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
158,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro, Edf, San Rafael, no61 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Condiciones de pago cheque / transferencia
Catalogue Items
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1
DO1.PCCNTR.1025453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,898.31
0.00
24,101.70
0.00
145,000.00
158,000.01
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
Reparación de motor y tren delantero para Isuzu Dmax, Ficha P-02, Asignada oficina de transportación.
1
UD
145,000
133,898.31
133,898.31
0.00
18
24,101.70
0.00
145,000.00
158,000.01
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_13/11/2020_7_20 p.m..Pdf
Download
OC Premium.pdf
OC Premium.pdf
Download
Cuota Compromiso 0838.pdf
Cuota Compromiso 0838.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
145,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
145,000.00
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
PPS-UC-CD-2020-0838
1
145,000.00
DOP
Vencido
Apropiación Presupuestaria 0838.pdf