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.529110
Contract reference
DIGEV-2021-00109
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHICULOS
Type of Contract
Services
Contract Start:
26/05/2021 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2021 17:50:00
((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-2021-0040
Request Title
SERVICIO DE MANTENIMIENTO DE VEHICULOS
Description
SERVICIO DE MANTENIMIENTO DE VEHICULOS
Business Operation
Departamento de transportacion
Reply Reference
DIGEV-UC-CD-2021-0040_EXT
Type of Contract
ServicesDominicana
Contract Value
5,441.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2021 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2021 17:50:00
((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
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1
DO1.PCCNTR.1136737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,945.82
334.58
830.01
0.00
4,939.50
5,441.25
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
Mantenimiento 50,000 Km.
2
UD
800
800
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Super limpiador P/Brisa
1
UD
46.5
46.5
46.50
10
4.65
18
7.53
0.00
46.50
49.38
3
15121501 - Aceite motor
2.3.7.1.05
aceite Rover 15w40 Synthetic Blend Api Ck
7
UD
231
231.73
1,622.11
10
162.21
18
262.78
0.00
1,617.00
1,722.68
4
15121501 - Aceite motor
2.3.7.1.05
Filtro de aceite 4x4
1
UD
845
845.33
845.33
10
84.53
18
136.94
0.00
845.00
897.74
5
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Filtro de aire
1
UD
831
831.88
831.88
10
83.19
18
134.76
0.00
831.00
883.45
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 Servicio_26/5/2021_9_39 p.m..Pdf
Download
CERTIFICACION DE FONDO (3).pdf
CERTIFICACION DE FONDO (3).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
5,441.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
2,820.83
DOP
----
View
2.3.7.1.05
2,620.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO DE VEHICULOS
5,441.25
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
10
2021
5,441.25
DOP
Vencido
CERTIFICACION DE FONDO (3).pdf