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.500298
Contract reference
INAIPI-2020-00322
Contract description:
mantenimiento
Type of Contract
Services
Contract Start:
28/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2021 16:00:00
((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
INAIPI-UC-CD-2020-0102
Request Title
CONTRATACION DE SERVICIOS DE REPARACION DE VEHICULO PLACA EL 06291 Y EL-07674
Description
CONTRATACION DE SERVICIOS DE REPARACION DE VEHICULO PLACA EL 06291 Y EL-07674
Business Operation
Transportación
Reply Reference
oferta viamar_EXT
Type of Contract
ServicesDominicana
Contract Value
54,417.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 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.1028626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,116.74
0.00
8,301.01
0.00
54,417.74
54,417.75
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
MANTENIMIENTO DE LA FLOTILLA VEHICULO EL-06291 FICHA 17-13
1
UD
37,171.96
31,501.67
31,501.67
0.00
18
5,670.30
0.00
37,171.96
37,171.97
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO DE LA FLOTILLA VEHICULO EL-07674 FICHA 18-03
1
UD
17,245.78
14,615.07
14,615.07
0.00
18
2,630.71
0.00
17,245.78
17,245.78
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_18/11/2020_5_41 p.m..Pdf
Download
Doc0785.pdf
Doc0785.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
54,417.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
54,417.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIBRAMIENTO
54,417.75
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1611323468182dmDUB
1
54,417.75
DOP
Vencido
Doc0785.pdf