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.497506
Contract reference
HMRA-2021-00006
Contract description:
MANTENIMIENTO GENERAL DE CAMIONETA NISSAN FRONTIER
Type of Contract
Services
Contract Start:
08/01/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 10:00:00
((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
HMRA-UC-CD-2021-0004
Request Title
MANTENIMIENTO GENERAL DE CAMIONETA NISSAN FRONTIER
Description
MANTENIMIENTO GENERAL DE CAMIONETA NISSAN FRONTIER
Business Operation
DIRECCION GENERAL
Reply Reference
COTIZACION _EXT
Type of Contract
ServicesDominicana
Contract Value
23,537.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/01/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle 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.1061416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,348.93
5,401.86
3,590.47
0.00
23,538.00
23,537.54
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 GENERAL DE LA CAMIONETA NISSAN FRONTIER NP300sl 4X4 DOBLE CABINA, COLOR GRIS KILOMETRAJE 30,000. DEBE INCLUIR: *Mano de Obra - Cambio de Filtro aceite motor -Arandela de drenaje -Limpiador de frenos -Aditivos L/V -Filtros de aire -Filtros de aire Motor -Cambio de Filtro Polen - Cambio de Filtro Combustible -Rotación de gomas -Balanceo electromecánico de 4 ruedas -Alineación Cambio de batería
1
UD
23,538
25,348.93
25,348.93
21.31
5,401.86
18
3,590.47
0.00
23,538.00
23,537.54
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_8/1/2021_6_50 p.m..Pdf
Download
CUOTA COMPROMETER.docx
CUOTA COMPROMETER.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,538.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
23,538.00
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
2021
202101850
1
23,538.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 850.docx