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.501122
Contract reference
DICOM-2021-00170
Contract description:
SANTO DOMINGO MANTENIMIENTO PREVENTIVO DE LOS 131,000 KILOMEMTROS Y CHEQUEO DE FRENOS A JEEPETA TOYOTA 4RUNNER 2014, PLACA No.EG02291.
Type of Contract
Services
Contract Start:
03/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 17:00:00
((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
DICOM-UC-CD-2021-0012
Request Title
MANTENIMIENTO PREVENTIVO DE LOS 131,000 KILOMEMTROS Y CHEQUEO DE FRENOS A JEEPETA TOYOTA 4RUNNER 2014, PLACA No.EG02291
Description
MANTENIMIENTO PREVENTIVO DE LOS 131,000 KILOMEMTROS Y CHEQUEO DE FRENOS A JEEPETA TOYOTA 4RUNNER 2014, PLACA No.EG02291
Business Operation
Dirección de Servicios Generales
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
17,897.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
03/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez # 23 Gazcue edificio (DICOM) DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SANTO DOMINGO MANTENIMIENTO PREVENTIVO DE LOS 131,000 KILOMEMTROS Y CHEQUEO DE FRENOS A JEEPETA TOYOTA 4RUNNER 2014, PLACA No.EG02291.
Catalogue Items
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1
DO1.PCCNTR.1073412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,167.27
0.00
2,730.11
0.00
17,897.38
17,897.38
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
MANTENIMIENTO PREVENTIVO DE LOS 131,000 KILOMETROS Y CHEQUEO DE FRENOS
1
UD
17,897.38
15,167.27
15,167.27
0.00
18
2,730.11
0.00
17,897.38
17,897.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION TOYOTA 4RUNNER 2014.pdf
ACTA DE ADJUDICACION TOYOTA 4RUNNER 2014.pdf
Download
CERTIFICACION DE FONDOS DICOM-0024.pdf
CERTIFICACION DE FONDOS DICOM-0024.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_3/2/2021_12_55 p.m..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
17,897.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,897.38
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
DICOM-2021-0024
1
17,897.38
DOP
Vencido
DICOM-2021-0024.pdf