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.524651
Contract reference
VPRD-2021-00045
Contract description:
Servicio Chequeo mantenimiento y Reparación de vehículos asignado a esta Vicepresidencia.
Type of Contract
Services
Contract Start:
09/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 12:00:00
((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
VPRD-UC-CD-2021-0045
Request Title
Reparación de vehículos
Description
Chequeo Manetenimiento y Reparaciòn de vehículos, asignados a esta Vicepresidencia.
Business Operation
Seguridad
Reply Reference
AM Auto Parts SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
73,726.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1109923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,480.00
0.00
11,246.40
0.00
77,000.00
73,726.40
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Mantenimiento 4Runner asignada a esta Vicepresidencia
1
UD
14,000
11,000
11,000.00
0.00
18
1,980.00
0.00
14,000.00
12,980.00
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Mantenimiento 4Runner asignada a esta Vicepresidencia
1
UD
20,000
15,590
15,590.00
0.00
18
2,806.20
0.00
20,000.00
18,396.20
3
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Mantenimiento 4Runner asignada a esta Vicepresidencia
1
UD
43,000
35,890
35,890.00
0.00
18
6,460.20
0.00
43,000.00
42,350.20
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_9/4/2021_5_16 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.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
73,726.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
73,726.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Reparación
73,726.40
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
255
1
73,726.40
DOP
Vencido
Cuota a comprometer.pdf