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.553772
Contract reference
GCPS-2021-00313
Contract description:
Servicio de Reparación del Vehículo Hyundai Santa Fe, Color Gris, Placa G276973
Type of Contract
Services
Contract Start:
03/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 17:00:00
((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
GCPS-UC-CD-2021-0326
Request Title
Servicio de Reparación del Vehículo Hyundai Santa Fe, Color Gris, Placa G276973
Description
Servicio de Reparación del Vehículo Hyundai Santa Fe, Color Gris, Placa G276973
Business Operation
Depto. de Transportación
Reply Reference
Servicio de Reparación del Vehículo Hyundai Santa
Type of Contract
ServicesDominicana
Contract Value
40,415 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1188930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,250.00
0.00
6,165.00
0.00
40,415.00
40,415.00
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 Reparación del Vehículo Hyundai Santa Fe, Color Gris, Placa G276973
1
UD
40,415
34,250
34,250.00
0.00
18
6,165.00
0.00
40,415.00
40,415.00
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_26/8/2021_6_55 p.m..Pdf
Download
Orden de compras 00313.pdf
Orden de compras 00313.pdf
Download
Compromiso cuota 00313.pdf
Compromiso cuota 00313.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,415.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
40,415.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
40,415.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1630437828625pRt35
27341
40,415.00
DOP
Vencido
Compromiso cuota 00313.pdf