1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.533770
Contract reference
GCPS-2021-00185
Contract description:
Servicio de Mantenimiento Preventivo del vehículo Ford Ranger Placa EX09253
Type of Contract
Services
Contract Start:
23/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 15:00:00
((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
GCPS-UC-CD-2021-0200
Request Title
Servicio de Mantenimiento Preventivo del vehículo Ford Ranger Placa EX09253
Description
Servicio de Mantenimiento Preventivo del vehículo Ford Ranger Placa EX09253
Business Operation
Depto. de Transportación
Reply Reference
Servicio de Mantenimiento Preventivo del vehículo
Type of Contract
ServicesDominicana
Contract Value
18,703 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1148802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,850.00
0.00
2,853.00
0.00
18,703.00
18,703.00
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 Preventivo de Ford Ranger Placa EX09253 al servicio de la Institución
1
UD
18,703
15,850
15,850.00
0.00
18
2,853.00
0.00
18,703.00
18,703.00
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_17/6/2021_1_07 p.m..Pdf
Download
Oreden de compras 00185.pdf
Oreden de compras 00185.pdf
Download
Compromiso y cuota 00185.pdf
Compromiso y cuota 00185.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
18,703.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
18,703.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
18,703.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1623954473353IhbZP
15751
18,703.00
DOP
Vencido
Compromiso y cuota 00185.pdf