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.501019
Contract reference
DICOM-2021-00171
Contract description:
SANTO DOMINGO MANTENIMIENTO PREVENTIVO DE LOS 85,624 KILOMETROS, CHEQUEO DE FRENOS Y CHEQUEO DE AMORTIGUADORES A JEEPETA CHEVROLET SUBURBAN PREMIER 2018, PLACA No.G422372.
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-2021-0013
Request Title
MANTENIMIENTO PREVENTIVO DE LOS 85,624 KILOMETROS, CHEQUEO DE FRENOS Y CHEQUEO DE AMORTIGUADORES A JEEPETA CHEVROLET SUBURBAN PREMIER 2018, PLACA No.G422372
Description
MANTENIMIENTO PREVENTIVO DE LOS 85,624 KILOMETROS, CHEQUEO DE FRENOS Y CHEQUEO DE AMORTIGUADORES A JEEPETA CHEVROLET SUBURBAN PREMIER 2018, PLACA No.G422372
Business Operation
Dirección de Servicios Generales
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
51,850 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 85,624 KILOMETROS, CHEQUEO DE FRENOS Y CHEQUEO DE AMORTIGUADORES A JEEPETA CHEVROLET SUBURBAN PREMIER 2018, PLACA No.G422372.
Catalogue Items
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1
DO1.PCCNTR.1073415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,940.68
0.00
7,909.32
0.00
51,850.00
51,850.00
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 85,624 KILOMETROS, CHEQUEO DE FRENOS Y DE AMORTIGUADORES
1
UD
51,850
43,940.68
43,940.68
0.00
18
7,909.32
0.00
51,850.00
51,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CHEVROLET SUBURBAN DICOM-0025.pdf
ACTA DE ADJUDICACION CHEVROLET SUBURBAN DICOM-0025.pdf
Download
CERTIFICACION DE FONDOS DICOM-0025.pdf
CERTIFICACION DE FONDOS DICOM-0025.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_3/2/2021_1_02 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
51,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
51,850.00
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
DICOM-2021-0025
1
51,850.00
DOP
Vencido
DICOM-2021-0025.pdf