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.549056
Contract reference
INAFOCAM-2021-00127
Contract description:
MANTENIMIENTO VEHICULO DIRECCION EJECUTIVA
Type of Contract
Services
Contract Start:
20/08/2021 10:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAFOCAM-UC-CD-2021-0094
Request Title
MANTENIMIENTO VEHICULO DIRECCION EJECUTIVA
Description
MANTENIMIENTO CORRECTIVO Y CAMBIO DE LIMPIA VIDRIO.
Business Operation
DIRECCION EJECUTIVA
Reply Reference
OFERTA INAFOCAM_EXT
Type of Contract
ServicesDominicana
Contract Value
10,764.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2021 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1185710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,122.13
0.00
1,641.98
0.00
10,746.11
10,764.11
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO CORRETIVO Y CAMBIO DE LIMPIA VIDRIO
1
UD
10,746.11
9,122.13
9,122.13
0.00
18
1,641.98
0.00
10,746.11
10,764.11
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_20/8/2021_2_12 p.m..Pdf
Download
Escaneo0032.pdf
Escaneo0032.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
10,764.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,764.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
10,764.11
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629377461210p3Pp2
3913
10,764.11
DOP
Vencido
Escaneo0032.pdf