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.554709
Contract reference
MESCYT-2021-00155
Contract description:
SERVICIO MANTENIMIENTO PREVENTIVO DE VEHICULO
Type of Contract
Services
Contract Start:
09/09/2021 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2021 13:00:00
((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
MESCYT-UC-CD-2021-0052
Request Title
SERVICIO MANTENIMIENTO PREVENTIVO DE VEHICULO
Description
SERVICIO MANTENIMIENTO PREVENTIVO DE VEHICULO.
Business Operation
TRANSPORTACION
Reply Reference
SERVICIO MANTENIMIENTO PREVENTIVO DE VEHICULO_EXT
Type of Contract
ServicesDominicana
Contract Value
27,626.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CABE DESTACAR QUE ESTE VEHICULO AUN TIENE GARANTIA CON LA DELTA COMERCIAL, RAZON POR LA CUAL EL MANTENIMIENTO DEBE DARSE CON ESTA INSTITUCION.
Catalogue Items
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1
DO1.PCCNTR.1158641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,412.38
0.00
4,214.23
0.00
23,412.38
27,626.61
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 MANTENIMIENTO PREVENTIVO DE VEHICULO
1
UD
23,412.38
23,412.38
23,412.38
0.00
18
4,214.23
0.00
23,412.38
27,626.61
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_1/7/2021_7_32 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/7/2021_2_38 p.m..Pdf
Download
CUOTA CD-0052.pdf
CUOTA CD-0052.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
27,626.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
27,626.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO MANTENIMIENTO PREVENTIVO DE VEHICULO
27,626.61
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625231326359cTzOt
1
27,626.61
DOP
Vencido
CUOTA CD-0052.pdf