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.514670
Contract reference
ADN-2021-00129
Contract description:
SERVICIO DE MANTENIMIENTO DE CAMIONETA ASIGNADA A LA DIRECCIÓN DE ASEO URBANO Y EQUIPOS
Type of Contract
Services
Contract Start:
06/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ADN-UC-CD-2021-0081
Request Title
SERVICIO DE MANTENIMIENTO DE CAMIONETA ASIGNADA A LA DIRECCIÓN DE ASEO URBANO Y EQUIPOS
Description
SERVICIO DE MANTENIMIENTO DE CAMIONETA ASIGNADA A LA DIRECCIÓN DE ASEO URBANO Y EQUIPOS
Business Operation
DIRECCION DE ASEO URBANO Y EQUIPOS
Reply Reference
ADN-UC-CD-2021-0081_EXT
Type of Contract
ServicesDominicana
Contract Value
43,500.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera 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.1107824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,864.64
0.00
0.00
6,635.64
44,000.00
43,500.28
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 MANTENIMEINTO A UNA CAMIONETA CHEVROLET COLORADO, PLACA 6380285, CORRESPONDINETE A LA DIRECCION DE ASEO URBANO Y EQUIPOS
1
UD
44,000
36,864.64
36,864.64
0.00
0.00
18
6,635.64
44,000.00
43,500.28
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_6/4/2021_7_19 p.m..Pdf
Download
APROPIACION DE FONDOS L380285.pdf
APROPIACION DE FONDOS L380285.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
44,000.00
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
0081
2021
44,000.00
DOP
Vencido
APROPIACION DE FONDOS L380285.pdf