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.511886
Contract reference
PRO CONSUMIDOR-2021-00003
Contract description:
Mantenimiento de Vehículos Institucionales en (Garantías )
Type of Contract
Services
Contract Start:
25/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2021 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
PRO CONSUMIDOR-UC-CD-2021-0002
Request Title
Mantenimiento de Vehículos Institucionales en (Garantías )
Description
Mantenimiento de Vehículos Institucionales en (Garantías )
Business Operation
Div. Servicios generales
Reply Reference
Mantenimiento de Vehículos Institucionales en (Gar
Type of Contract
ServicesDominicana
Contract Value
19,610.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.1102921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,618.89
0.00
2,991.40
0.00
16,618.86
19,610.29
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
Servicios mantenimiento de vehiculo (409895) chasis MM7UR4DF5LW965357 Placa EL 09132, cambio de fluidos de aceite o de la transmisión
1
UD
8,475
8,475
8,475.00
0.00
18
1,525.50
0.00
8,475.00
10,000.50
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicios mantenimiento de vehiculo (L401313) chasis MM7UR4DDXKW873433 Placa EL 08586, cambio de fluidos de aceite o de la transmisión
1
UD
8,143.86
8,143.89
8,143.89
0.00
18
1,465.90
0.00
8,143.86
9,609.79
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 Compras_25/3/2021_5_08 p.m..Pdf
Download
cuota.jpg
cuota.jpg
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
19,610.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
19,610.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
271
Mantenimiento de Vehículos Institucionales en (Garantías )
19,610.29
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1616679818669P36ff
271
19,610.29
DOP
Vencido
cuota.jpg