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.559410
Contract reference
MISPAS-2021-00435
Contract description:
Servicio de Mantenimiento y/o Reparación a la Jeep Toyota Land Cruiser GX ficha No.613
Type of Contract
Services
Contract Start:
26/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2021 10:00:00
((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
MISPAS-UC-CD-2021-0135
Request Title
Servicio de Mantenimiento y/o Reparación a la Jeep Toyota Land Cruiser GX ficha No.613
Description
Servicio de Mantenimiento y/o Reparación a la Jeep Toyota Land Cruiser GX ficha No.613
Business Operation
Sub-Gerencia de Transportación y Dir. de Seguridad y Vigilancia
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
26,407.77 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
26/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1181042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,379.47
0.00
4,028.30
0.00
40,000.00
26,407.77
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 y/o Reparación a la Jeep Toyota Land Cruiser GX ficha No.613 chasis No. JTMHV01J604242599.
1
UD
40,000
22,379.47
22,379.47
0.00
18
4,028.30
0.00
40,000.00
26,407.77
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer mantenimiento delta comercial.pdf
Cuota a Comprometer mantenimiento delta comercial.pdf
Download
00435-2021.pdf
00435-2021.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,407.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
26,407.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimiento y/o Reparación a la Jeep Toyota Land Cruiser GX ficha No.613
26,407.77
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628622835607mfL8T
1
26,407.77
DOP
Vencido
Cuota a Comprometer mantenimiento delta comercial.pdf