1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.530943
Contract reference
DIGEV-2021-00074
Contract description:
Servicio Mantenimiento de vehículo
Type of Contract
Services
Contract Start:
14/06/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 00:00:00
((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
DIGEV-UC-CD-2021-0027
Request Title
Servicio mantenimiento de vehículo
Description
Servicio mantenimiento de vehículo
Business Operation
Departamento de transportacion
Reply Reference
VIAMAR, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
13,578.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1127767 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,424.27
917.28
2,071.25
0.00
12,424.27
13,578.24
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
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Servicio de frenos de 4 ruedas
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
1
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Mantenimiento 35,000 km
2
UD
800
800
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
1
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Reemplazar filtro de combustible
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
1
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Lija No. 18
1
UD
51.5
51.5
51.50
0.00
18
9.27
0.00
51.50
60.77
1
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Limpiador de freno
1
UD
376.34
376.34
376.34
10
37.63
18
60.97
0.00
376.34
399.68
1
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Filtro de aire
1
UD
831.88
831.88
831.88
10
83.19
18
134.76
0.00
831.88
883.45
1
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Super limpiador para brisa
1
UD
46.5
46.5
46.50
10
4.65
18
7.53
0.00
46.50
49.38
1
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Filtro de aceite 4x4
1
UD
845.33
845.33
845.33
10
84.53
18
136.94
0.00
845.33
897.74
1
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
15w40 aceite Sea
7
UD
331.18
331.18
2,318.26
10
231.83
18
375.56
0.00
2,318.26
2,461.99
1
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Filtro trampa combustible
1
UD
2,854.9
2,854.9
2,854.90
10
285.49
18
462.49
0.00
2,854.90
3,031.90
1
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Filtro elemento combustible
1
UD
1,899.56
1,899.56
1,899.56
10
189.96
18
307.73
0.00
1,899.56
2,017.33
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificacion de fondo.pdf
Certificacion de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/5/2021_2_20 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,578.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
13,578.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
mantenimiento de vehículo
13,578.24
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
8
13,578.24
DOP
Vencido
Certificacion de fondo (4).pdf