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.505154
Contract reference
MONTEDEPIEDAD-2021-00024
Contract description:
“Servicio de Mantenimiento del Vehículo NISSAN FRONTIER D23 Placa #EL06975, Chasis #3NCD33B88ZK375430 propiedad de la institución.
Type of Contract
Services
Contract Start:
25/02/2021 10:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 10:00:00
((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
MONTEDEPIEDAD-UC-CD-2021-0019
Request Title
“Servicio de Mantenimiento del Vehículo NISSAN FRONTIER D23 Placa #EL06975, Chasis #3NCD33B88ZK375430 propiedad de la institución
Description
“Servicio de Mantenimiento del Vehículo NISSAN FRONTIER D23 Placa #EL06975, Chasis #3NCD33B88ZK375430 propiedad de la institución
Business Operation
Departamento Administrativo y Financiero
Reply Reference
“Servicio de Mantenimiento del Vehículo NISSAN FRO
Type of Contract
ServicesDominicana
Contract Value
13,905 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2021 10:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
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.1086105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,783.90
0.00
0.00
2,121.10
20,000.00
13,905.00
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
“Servicio de Mantenimiento del Vehículo NISSAN FRONTIER D23 Placa #EL06975, Chasis #3NCD33B88ZK375430 propiedad de la institución
1
UD
20,000
11,783.9
11,783.90
0.00
0.00
18
2,121.10
20,000.00
13,905.00
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_25/2/2021_2_32 p.m..Pdf
Download
Cuota Comprometer Mantenimiento Nissan P.06975_001.pdf
Cuota Comprometer Mantenimiento Nissan P.06975_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,905.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
13,905.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
“Servicio de Mantenimiento del Vehículo NISSAN FRONTIER D23 Placa #EL06975, Chasis #3NCD33B88ZK375430 propiedad de la institución.
13,905.00
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-0019
1
13,905.00
DOP
Vencido
Cuota Comprometer Mantenimiento Nissan P.06975_001.pdf