1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.549200
Contract reference
CONTRALORIA-2021-00232
Contract description:
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LA MOTOCICLETA PLACA NO. O030778 PROPIADAD DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
23/08/2021 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
CONTRALORIA-UC-CD-2021-0151
Request Title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LA MOTOCICLETA PLACA NO. O030778 PROPIADAD DE LA INSTITUCION.
Description
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LA MOTOCICLETA PLACA NO. O030778 PROPIADAD DE LA INSTITUCION.
Business Operation
Departamento de Transportación
Reply Reference
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LA MOTOCIC
Type of Contract
ServicesDominicana
Contract Value
8,820.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1185647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,475.00
0.00
0.00
1,345.50
7,475.04
8,820.50
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Servicios de mantenimiento preventivo y correctivo motocicleta
1
UD
7,475.04
7,475
7,475.00
0.00
0.00
18
1,345.50
7,475.04
8,820.50
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 Compras_20/8/2021_7_06 p.m..Pdf
Download
Informe Final_20_8_2021_6_54 p.m..Pdf
Informe Final_20_8_2021_6_54 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
8,820.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
8,820.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LA MOTOCICLETA PLACA NO. O030778 PROPIADAD DE LA INSTITUCION.
8,820.50
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2465
1
8,820.50
DOP
Vencido
CUOTA A COMPROMETER.pdf