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.491912
Contract reference
GCPS-2020-00295
Contract description:
Servicio de Mantenimiento Preventivo del Vehículo Ford Ranger EX08749
Type of Contract
Services
Contract Start:
18/12/2020 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2021 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
GCPS-UC-CD-2020-0281
Request Title
Servicio de Mantenimiento Preventivo del Vehículo Ford Ranger EX08749
Description
Servicio de Mantenimiento Preventivo del Vehículo Ford Ranger EX08749
Business Operation
Depto. de Transportación
Reply Reference
Servicio de Mantenimiento Preventivo del Vehículo
Type of Contract
ServicesDominicana
Contract Value
10,726.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2020 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1045491 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,090.00
0.00
1,636.20
0.00
10,726.20
10,726.20
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Aceite 15W40
9
UD
413
350
3,150.00
0.00
18
567.00
0.00
3,717.00
3,717.00
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Filtro de Aceite
1
UD
1,522.2
1,290
1,290.00
0.00
18
232.20
0.00
1,522.20
1,522.20
3
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Filtro de Aire Motor
1
UD
1,888
1,600
1,600.00
0.00
18
288.00
0.00
1,888.00
1,888.00
4
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Filtro de Cabina
1
UD
2,419
2,050
2,050.00
0.00
18
369.00
0.00
2,419.00
2,419.00
5
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Servicio de Reparación
1
UD
1,180
1,000
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
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_15/12/2020_9_34 p.m..Pdf
Download
Certificado de cuota para comp FORD.pdf
Certificado de cuota para comp FORD.pdf
Download
Ordem de compra SARAQUIB FORD.pdf
Ordem de compra SARAQUIB FORD.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
10,726.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,726.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
10,726.20
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1608209131599qfSbD
23191
10,726.20
DOP
Vencido
Certificado de cuota para comp FORD.pdf