1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.515023
Contract reference
GCPS-2021-00057
Contract description:
Mantenimiento de Vehículo Ford Ranger Palca L406544 al servicio de la institución
Type of Contract
Services
Contract Start:
07/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 16:00:00
((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
GCPS-UC-CD-2021-0061
Request Title
Mantenimiento de Vehículo Ford Ranger Palca L406544 al servicio de la institución
Description
Mantenimiento de Vehículo Ford Ranger Palca L406544 al servicio de la institución
Business Operation
Depto. de Transportación
Reply Reference
Mantenimiento de Vehículo Ford Ranger Palca L40654
Type of Contract
ServicesDominicana
Contract Value
13,951.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1107721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,822.98
0.00
2,128.14
0.00
13,951.11
13,951.12
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
Servicio de Mantenimiento de Vehículo Ford Ranger Placa L-406544
1
UD
13,951.11
11,822.98
11,822.98
0.00
18
2,128.14
0.00
13,951.11
13,951.12
Mis observaciones:
Cambio de Aceite 15W40, filtro de aceite , filtro de aire entre otras
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_6/4/2021_8_21 p.m..Pdf
Download
Cert de Cuota Comprometer de Mantenimiento de Veh.pdf
Cert de Cuota Comprometer de Mantenimiento de Veh.pdf
Download
Orden de Compra de VIAMAR.pdf
Orden de Compra de VIAMAR.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
13,951.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
13,951.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
13,951.12
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2
2
13,951.12
DOP
Vencido
Cert de Cuota Comprometer de Mantenimiento de Veh.pdf