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.559715
Contract reference
PROCURADURIA-2021-00151
Contract description:
MANTENIMIENTO Y REPARACION DEL VEHICULOS LEXUS 470 FICHA 1554, SEGUN RQ.021-3083
Type of Contract
Services
Contract Start:
07/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2021 19:00:00
((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
PROCURADURIA-UC-CD-2021-0104
Request Title
MANTENIMIENTO Y REPARACION DEL VEHICULOS LEXUS 470 FICHA 1554, SEGUN RQ.021-3083
Description
MANTENIMIENTO Y REPARACION DEL VEHICULOS LEXUS 470 FICHA 1554, SEGUN RQ. 021-3083
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
MANTENIMIENTO Y REPARACION DEL VEHICULOS LEXUS 470
Type of Contract
ServicesDominicana
Contract Value
108,177.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
07/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1142211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,675.68
0.00
16,501.62
0.00
120,000.00
108,177.30
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 Y REPARACION DEL VEHICULOS LEXUS 470 FICHA 1554, SEGUN RQ. 021-3083
1
UD
120,000
91,675.68
91,675.68
0.00
18
16,501.62
0.00
120,000.00
108,177.30
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_7/6/2021_7_46 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.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
108,177.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
108,177.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO Y REPARACION DEL VEHICULOS LEXUS 470 FICHA 1554, SEGUN RQ.021-3083
108,177.30
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.2.7.2.06
1
108,177.30
DOP
Vencido
CERTIFICACION.pdf