1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.545429
Contract reference
INDOTEL-2021-00313
Contract description:
Mantenimiento de aire acondicionado y cambio de piezas Mitsubishi Fuso, Placa I-007469.
Type of Contract
Services
Contract Start:
05/08/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2021 14:30:00
((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-2021-0215
Request Title
Mantenimiento de aire acondicionado y cambio de piezas Mitsubishi Fuso.
Description
Mantenimiento de aire acondicionado y cambio de piezas Mitsubishi Fuso, placa l-007469,Color Blanco/Crema, año 2011 ,Chasis BE637GF10036.
Business Operation
Transportación
Reply Reference
Mantenimiento de aire acondicionado y cambio de pi
Type of Contract
ServicesDominicana
Contract Value
11,500.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
05/08/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2021 16:00:00
((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
Back To Top
1
DO1.PCCNTR.1173412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,745.77
0.00
1,754.24
0.00
15,000.00
11,500.01
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
25174001 - Ventilador
2.3.9.8.01
Mantenimiento de aire acondicionado y cambio de piezas Mitsubishi Fuso, placa l-007469,Color Blanco/Crema, año 2011 ,Chasis BE637GF10036.
1
UD
15,000
9,745.77
9,745.77
0.00
18
1,754.24
0.00
15,000.00
11,500.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/8/2021_6_31 p.m..Pdf
Download
Acta Adjudicacion johan...pdf
Acta Adjudicacion johan...pdf
Download
Cuota comprometer Johan.pdf
Cuota comprometer Johan.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
11,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
239801
Credito
11,500.01
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
221-373
1
11,500.01
DOP
Vencido
Cuota comprometer Johan.pdf