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.482137
Contract reference
MINPRE-2020-00159
Contract description:
Servicio de Mantenimiento por Kilometraje del vehículo Toyota Land Cruiser Placa G337380, Chasis JTEBH3FJ40K158201
Type of Contract
Services
Contract Start:
18/11/2020 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-2020-0034
Request Title
Servicio de Mantenimiento por Kilometraje del vehículo Toyota Land Cruiser Placa G337380, Chasis JTEBH3FJ40K158201
Description
Servicio de Mantenimiento por Kilometraje del vehículo Toyota Land Cruiser Placa G337380, Chasis JTEBH3FJ40K158201
Business Operation
Departamento de Coordinación de Transportación
Reply Reference
Delta Comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
31,536.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2020 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.1027118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,725.99
0.00
4,810.68
0.00
32,000.00
31,536.67
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
Servicio de Mantenimiento Correctivo.
1
UD
32,000
26,725.99
26,725.99
0.00
18
4,810.68
0.00
32,000.00
31,536.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final.Pdf
Informe Final.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/11/2020_4_49 p.m..Pdf
Download
Cuota 2472.pdf
Cuota 2472.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
31,536.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
31,536.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Mantenimiento por Kilometraje del vehículo Toyota Land Cruiser Placa G337380, Chasis JTEBH3FJ40K158201
31,536.67
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1605547665409GALYy
2472
31,536.67
DOP
Vencido
Cuota 2472.pdf