1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.487137
Contract reference
JAC-2020-00168
Contract description:
INSPECCIÓN Y MANTENIMIENTO 95,000 KM CAMBIAR EL FILTRO DE ACEITE DEL MOTOR AL VEHÍCULO NISSAN M: PATHFINDER, CHASIS 5N1AR2MM2FC64330
Type of Contract
Services
Contract Start:
30/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2020 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
JAC-UC-CD-2020-0199
Request Title
INSPECCION Y MANTENIMIENTO 95,000 KM CAMBIAR EL FILTRO DE ACEITE DEL MOTOR AL VEHICULO NISSAN M: PATHFINDER, CHASIS 5N1AR2MM2FC643309
Description
INSPECCIÓN Y MANTENIMIENTO 95,000 KM CAMBIAR EL FILTRO DE ACEITE DEL MOTOR AL VEHÍCULO NISSAN M: PATHFINDER, CHASIS 5N1AR2MM2FC643309
Business Operation
Servicios Generales
Reply Reference
INSPECCION Y MANTENIMIENTO 95,000 KM CAMBIAR EL FI
Type of Contract
ServicesDominicana
Contract Value
22,176.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1031731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,793.81
0.00
3,382.89
0.00
22,200.00
22,176.70
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 95,000 KM CAMBIAR EL FILTRO DE ACEITE DEL MOTOR AL VEHÍCULO NISSAN M: PATHFINDER, CHASIS 5N1AR2MM2FC643309
1
UD
22,200
18,793.81
18,793.81
0.00
18
3,382.89
0.00
22,200.00
22,176.70
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 Servicios_24/11/2020_7_00 p.m..Pdf
Download
FOMDO 199.pdf
FOMDO 199.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
22,200.00
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
JAC-UC-CD-2020-0199
199
22,200.00
DOP
Vencido
Escaneo.pdf