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.495216
Contract reference
INTRANT-2020-00217
Contract description:
Servicio de mantenimiento para la camioneta Ford Ranger ficha 105, año 2017, chasis no. 6FPPXXMJ2PGY19884, correspondiente a los 25,000 kms.
Type of Contract
Services
Contract Start:
29/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 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
INTRANT-UC-CD-2020-0072
Request Title
Servicio de mantenimiento para la camioneta Ford Ranger ficha 105, año 2017, chasis no. 6FPPXXMJ2PGY19884, correspondiente a los 25,000 kms.
Description
Servicio de mantenimiento para la camioneta Ford Ranger ficha 105, año 2017, chasis no. 6FPPXXMJ2PGY19884, correspondiente a los 25,000 kms.
Business Operation
TRANSPORTACIÓN
Reply Reference
Servicio de mantenimiento para la camioneta Ford R
Type of Contract
ServicesDominicana
Contract Value
55,783.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1046729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,273.85
0.00
8,509.29
0.00
55,783.14
55,783.14
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
Inspección y mantenimiento para la camioneta Ford Ranger correspondiente a los 25,000 kms.
1
UD
55,783.14
47,273.85
47,273.85
0.00
18
8,509.29
0.00
55,783.14
55,783.14
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_16/12/2020_7_33 p.m..Pdf
Download
adj f-105 25m km.pdf
adj f-105 25m km.pdf
Download
or. f-105 25m km.pdf
or. f-105 25m km.pdf
Download
cuota. f-105 25m km.pdf
cuota. f-105 25m km.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
55,783.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
55,783.14
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
EG16079529182114vrLV
4466
55,783.14
DOP
Vencido
Fondos ficha 105.pdf