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.530261
Contract reference
INDOTEL-2021-00245
Contract description:
Servicio de mantenimiento de 96,529KM para el vehículo modelo fuso placa l-007468 color blanco/crema de la Institución.
Type of Contract
Services
Contract Start:
11/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2021 17:00:00
((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
INDOTEL-UC-CD-2021-0162
Request Title
Servicio de mantenimiento de 96,529KM para el vehículo modelo fuso placa l-007468 color blanco/crema de la Institución.
Description
Mantenimiento de 96,529km para el vehículo modelo fuso placa l-007468 color blanco/crema chasis BE637GF10024
Business Operation
Transportación
Reply Reference
Bonanza Dominicana SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
65,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
11/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln, 962 10148 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.1142221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,084.77
0.00
9,915.26
0.00
65,000.00
65,000.03
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 de 96,529km para el vehículo modelo fuso placa l-007468 color blanco/crema chasis BE637GF10024
1
UD
65,000
55,084.77
55,084.77
0.00
18
9,915.26
0.00
65,000.00
65,000.03
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_8_17 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
acto de adjudicacion.pdf
acto de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,000.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
65,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
acredito
65,000.03
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-273
1
65,000.03
DOP
Vencido
cuota a comprometer.pdf