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.501860
Contract reference
INDRHI-2021-00025
Contract description:
EPARACION DEL VEHICULO JEEP TOYOTA LAND CRUISER, FICHA D-193, AL SERVICIO DE LA DIRECCION EJECUTIVA.
Type of Contract
Services
Contract Start:
09/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2021 14:00:00
((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
INDRHI-UC-CD-2021-0025
Request Title
REPARACION DEL VEHICULO JEEP TOYOTA LAND CRUISER, FICHA D-193, AL SERVICIO DE LA DIRECCION EJECUTIVA.
Description
REPARACION DEL VEHICULO JEEP TOYOTA LAND CRUISER, FICHA D-193, AL SERVICIO DE LA DIRECCION EJECUTIVA.
Business Operation
Dirección Ejecutiva
Reply Reference
REPARACION DEL VEHICULO JEEP TOYOTA LAND CRUISER,
Type of Contract
ServicesDominicana
Contract Value
85,300.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIVISION DE TRANSPORTACION
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1076010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,288.14
0.00
13,011.87
0.00
84,500.00
85,300.01
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
REPARACION DEL VEHICULO JEEP TOYOTA FICHA D-193, INCLUYENDO: LUZ TRASERA IZQUIERDA,CRISTAL TRASERO ORIGINAL, REPARACION RADIADOR, COOLANT, BARRA LED Y RADIO AUTO PARLANTE.
1
UD
84,500
72,288.14
72,288.14
0.00
18
13,011.87
0.00
84,500.00
85,300.01
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_5/2/2021_6_06 p.m..Pdf
Download
CUOTA 024.pdf
CUOTA 024.pdf
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
84,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
84,500.00
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
025
1
85,500.00
DOP
Vencido
DISPONIBILIDAD 025.pdf