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.592890
Contract reference
EN-2021-00202
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHÍCULOS.
Type of Contract
Services
Contract Start:
18/06/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2021 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
EN-UC-CD-2021-0062
Request Title
SERVICIO DE MANTENIMIENTO DE VEHÍCULOS.
Description
SERVICIO DE MANTENIMIENTO DE VEHÍCULOS.
Business Operation
Dirección de logística G.4
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
43,264.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2021 18:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.1149937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,665.25
0.00
6,599.74
0.00
43,265.00
43,264.99
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
Servicio de mantenimiento para la Camioneta marca Chevrolet Colorado, Color blanco, Chasis: MMM148MK2LH624666
1
UD
33,804
28,646.9
28,646.90
0.00
18
5,156.44
0.00
33,804.00
33,803.34
1
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
Servicio de mantenimiento para la Camioneta marca Chevrolet Colorado, Color blanco, Chasis: MMM148FK4KH618623
1
UD
9,461
8,018.35
8,018.35
0.00
18
1,443.30
0.00
9,461.00
9,461.65
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_18/6/2021_9_16 p.m..Pdf
Download
CUOTA A COMPROMETER 01.pdf
CUOTA A COMPROMETER 01.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
43,264.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
43,264.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO DE VEHÍCULOS.
43,264.99
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.2.7.2.06
1
43,264.99
DOP
Vencido
CUOTA A COMPROMETER 01.pdf
2022
60
2022
43,264.99
DOP
Vencido
CUOTA A COMPROMETER 01.pdf