1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.502667
Contract reference
MICM-2021-00030
Contract description:
Servicio de mantenimiento preventivo Chevrolet Colorado placa L408179.
Type of Contract
Services
Contract Start:
12/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2021 13:00:00
((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
MICM-UC-CD-2021-0011
Request Title
Servicio de mantenimiento preventivo Chevrolet Colorado placa L408179.
Description
Servicio de mantenimiento preventivo Chevrolet Colorado placa L408179.
Business Operation
Viceministerio de Comercio Interno
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
9,029.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero No. 306 Torre Integral MICM 11000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1078908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,651.83
0.00
1,377.33
0.00
9,030.00
9,029.16
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
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
Servicio de mantenimiento preventivo Chevrolet Colorado placa L408179
1
UD
9,030
7,651.83
7,651.83
0.00
18
1,377.33
0.00
9,030.00
9,029.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado Apropiacion presupuestaria.PDF
Certificado Apropiacion presupuestaria.PDF
Download
Certificación Existencia Fondos.PDF
Certificación Existencia Fondos.PDF
Download
Disponibilidad cuota comprometer.PDF
Disponibilidad cuota comprometer.PDF
Download
MICM-2021-00030.PDF
MICM-2021-00030.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_1/3/2021_12_45 p.m..Pdf
Download
Orden de Servicios MICM-2021-00030.PDF
Orden de Servicios MICM-2021-00030.PDF
Download
Informe final firma.PDF
Informe final firma.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
9,030.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
9,030.00
DOP
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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
EG16128960261138GZOo
870
9,030.00
DOP
Vencido
Certificado Apropiacion presupuestaria.PDF