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.506167
Contract reference
INDRHI-2021-00065
Contract description:
SERVICIO DE REPARACION Y MANTENIMIENTO DE LA JEEPETA TOYOTA LAND CRUISER, ASIGNADA A LA DIRECCION EJECUTIVA.
Type of Contract
Services
Contract Start:
05/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2021 00:00:00
((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-2021-0059
Request Title
SERVICIO DE REPARACION Y MANTENIMIENTO DE LA JEEPETA TOYOTA LAND CRUISER, ASIGNADA A LA DIRECCION EJECUTIVA.
Description
SERVICIO DE REPARACION Y MANTENIMIENTO DE LA JEEPETA TOYOTA LAND CRUISER, ASIGNADA A LA DIRECCION EJECUTIVA.
Business Operation
General de Transportación
Reply Reference
SERVICIO DE REPARACION Y MANTENIMIENTO DE LA JEEPE
Type of Contract
ServicesDominicana
Contract Value
108,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2021 14:00:00
((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.1087736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,161.02
0.00
16,588.98
0.00
107,050.00
108,750.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIO DE REPARACION Y MANTENIMIENTO DE LA JEEPETA TOYOTA LAND CRUISER , INCLUYENDO: ACEITE, FILTROS,RECTIFICACION DE DISCO, BANDAS DELANTERA Y TRASERA , GOMA 285/50R20, ETC.
1
UD
107,050
92,161.02
92,161.02
0.00
18
16,588.98
0.00
107,050.00
108,750.00
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_1/3/2021_5_51 p.m..Pdf
Download
cuota 64 de direccion ejecutiva.pdf
cuota 64 de direccion ejecutiva.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
107,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
107,050.00
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
064
1
110,000.00
DOP
Vencido
disponibilidad 064 direccion ejecutiva.pdf