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.517562
Contract reference
MICM-2021-00131
Contract description:
Solicitud Mantenimiento Vehículo Chevrolet Colorado placa L408179, asignada a la Dirección de Supervisión y Control de Estaciones de Expendio.
Type of Contract
Services
Contract Start:
16/04/2021 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 21:00:00
((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
MICM-UC-CD-2021-0053
Request Title
Solicitud Mantenimiento Vehiculo Chevrolet Colorado placa L408179, asignada a la Dirección de Supervisión y Control de Estaciones de Expendio.
Description
Solicitud Mantenimiento Vehículo Chevrolet Colorado placa L408179, asignada a la Dirección de Supervisión y Control de Estaciones de Expendio.
Business Operation
Departamento de Transportación
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
39,970.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero No. 306 Torre Integral MICM 11000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ver detalles anexo.
Catalogue Items
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1
DO1.PCCNTR.1115108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,873.58
0.00
6,097.24
0.00
39,970.82
39,970.82
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
Mantenimiento Vehiculo
1
UD
39,970.82
33,873.58
33,873.58
0.00
18
6,097.24
0.00
39,970.82
39,970.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final MICMUC-CD-2021-0053.Pdf
Informe Final MICMUC-CD-2021-0053.Pdf
Download
Certificacion de Fondos DF-0045.PDF
Certificacion de Fondos DF-0045.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_16/4/2021_7_23 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
39,970.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
39,970.82
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
DF-0045
45
39,970.82
DOP
Vencido
Certificacion de Fondos DF-0045.PDF