1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.567719
Contract reference
CGLEA-2021-00055
Contract description:
Reparación de Aire acondicionado a Camioneta al servicio de este Centro de salud.
Type of Contract
Services
Contract Start:
27/10/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2021 14:30:00
((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
CGLEA-UC-CD-2021-0032
Request Title
Reparación de Aire acondicionado a Camioneta al servicio de este Centro de salud.
Description
Reparación de Aire acondicionado a Camioneta al servicio de este Centro de salud.
Business Operation
Departamento de mantenimiento
Reply Reference
Reparación de Aire acondicionado a Camioneta al se
Type of Contract
ServicesDominicana
Contract Value
44,298.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1075512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,541.51
0.00
6,757.47
0.00
37,541.51
44,298.98
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
Reparación de Aire acondicionado A Camioneta marca Nissan Frontier D23 blanca Placa L354996 año 2016
1
UD
37,541.51
37,541.51
37,541.51
0.00
18
6,757.47
0.00
37,541.51
44,298.98
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_5/2/2021_3_34 p.m..Pdf
Download
informe final santo domingo motors.Pdf
informe final santo domingo motors.Pdf
Download
CERT. CUOTA SANTO.pdf
CERT. CUOTA SANTO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,298.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
44,298.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
44,298.98
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
44,298.98
DOP
Vencido
CERT. CUOTA SANTO.pdf