1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.481772
Contract reference
DEPRIDAM-2020-00511
Contract description:
DEDUCIBLE POR SERVICIO REPARACIÓN DE CARROCERA POR COLISIÓN DE VEHÍCULOS
Type of Contract
Services
Contract Start:
16/11/2020 15:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2021 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
DEPRIDAM-UC-CD-2020-0353
Request Title
REQ. 9749. DEDUCIBLE POR SERVICIO REPARACIÓN DE CARROCERA POR COLISIÓN DE VEHÍCULOS
Description
REQ. 9749. DEDUCIBLE POR SERVICIO REPARACIÓN DE CARROCERA POR COLISIÓN
Business Operation
TRANSPORTACION
Reply Reference
Oferta Economica Viapaint, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
39,134.83 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1026738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,165.11
0.00
5,969.72
0.00
39,134.83
39,134.83
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Deducible por servicio de reparación camioneta Mazda BT50 placa EL08596
1
UD
20,454.88
17,334.64
17,334.64
0.00
18
3,120.24
0.00
20,454.88
20,454.88
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Deducible por servicio de reparación camioneta Mazda BT50 placa EL08175
1
UD
18,679.95
15,830.47
15,830.47
0.00
18
2,849.48
0.00
18,679.95
18,679.95
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2020_7_03 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,134.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
39,134.83
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
DEPRIDAM-UC-CD-2020-0353
2020
39,134.83
DOP
Vencido
CERTIFICACION DE FONDOS.pdf