1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.529202
Contract reference
DICOM-2021-00603
Contract description:
SANTO DOMINGO SERVICIO DE CAMBIO DE BOMILLO HALOGENO, LIMPIEZA Y TRATAMIENTO SISTEMA DE FRENOS A MINIBUS HYUNDAI H1 2017, PLACA No.I076742.
Type of Contract
Goods
Contract Start:
07/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2021 17:00:00
((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
DICOM-UC-CD-2021-0037
Request Title
SERVICIO DE CAMBIO DE BOMILLO HALOGENO, LIMPIEZA Y TRATAMIENTO SISTEMA DE FRENOS A MINIBUS HYUNDAI H1 2017, PLACA No.I076742
Description
SERVICIO DE CAMBIO DE BOMILLO HALOGENO, LIMPIEZA Y TRATAMIENTO SISTEMA DE FRENOS A MINIBUS HYUNDAI H1 2017, PLACA No.I076742
Business Operation
Dirección General
Reply Reference
Magna Motors, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
2,791.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
07/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez # 23 Gazcue edificio (DICOM) DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SANTO DOMINGO SERVICIO DE CAMBIO DE BOMILLO HALOGENO, LIMPIEZA Y TRATAMIENTO SISTEMA DE FRENOS A MINIBUS HYUNDAI H1 2017, PLACA No.I076742.
Catalogue Items
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1
DO1.PCCNTR.1092829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,365.65
0.00
425.82
0.00
2,791.47
2,791.47
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
CAMBIO DE BOMBILLO, LIMPIEZA Y TRATAMIENTO SISTEMA DE FRENOS
1
UD
2,791.47
2,365.65
2,365.65
0.00
18
425.82
0.00
2,791.47
2,791.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERIFICACION DE FONDOS DICOM-0080.pdf
CERIFICACION DE FONDOS DICOM-0080.pdf
Download
FICHA TECNICA HYNDAI FICHA 37 DICOM-0080.pdf
FICHA TECNICA HYNDAI FICHA 37 DICOM-0080.pdf
Download
SOLICITUD DE SERVICIO DICOM-0080.pdf
SOLICITUD DE SERVICIO DICOM-0080.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_9/3/2021_7_08 p.m..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
2,791.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
2,791.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO SERVICIO CAMBIO DE BOMBILLO HALOGENO
2,791.47
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DICOM-0080
1
2,791.47
DOP
Vencido
CERTIFICACION DE FONDOS DICOM-0080.pdf