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.534129
Contract reference
GCPS-2021-00197
Contract description:
Servicio de Mantenimiento Preventivo del Vehículo Toyota Hilux 4 X 4 Placa No. L414691
Type of Contract
Services
Contract Start:
25/06/2021 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
Rescindido
Fecha Rescindido
22/12/2021
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-2021-0213
Request Title
Servicio de Mantenimiento Preventivo del Vehículo Toyota Hilux 4 X 4 Placa No. L414691
Description
Servicio de Mantenimiento Preventivo del Vehículo Toyota Hilux 4 X 4 Placa No. L414691
Business Operation
Depto. de Transportación
Reply Reference
Servicio de Mantenimiento Preventivo del Vehículo
Type of Contract
ServicesDominicana
Contract Value
17,562.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2021 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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1152730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,883.06
0.00
2,678.95
0.00
17,562.01
17,562.01
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
Servicio de Mantenimiento preventivo al Vehículo Toyota Hilux 4 X 4 color Blanco Placa No. L414691
1
UD
17,562.01
14,883.06
14,883.06
0.00
18
2,678.95
0.00
17,562.01
17,562.01
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_23/6/2021_7_07 p.m..Pdf
Download
Orden de compas 00197.pdf
Orden de compas 00197.pdf
Download
Cuota comprometer 00197.pdf
Cuota comprometer 00197.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
17,562.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,562.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
17,562.01
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
15
15
17,562.01
DOP
Vencido
Cuota comprometer 00197.pdf