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.554471
Contract reference
INAFOCAM-2021-00139
Contract description:
MANTENIMIENTO VEHICULO ISUZU DMAX
Type of Contract
Services
Contract Start:
08/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 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-2021-0104
Request Title
MANTENIMIENTO VEHICULO ISUZU DMAX
Description
MANTENIMIENTO VEHICULO ISUZU DMAX PLACA L406010 Y L406009
Business Operation
Servicios Generales
Reply Reference
OFERTA INAFOCAM_EXT
Type of Contract
ServicesDominicana
Contract Value
14,783.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 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.1196213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,528.75
0.00
2,255.17
0.00
14,783.93
14,783.92
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
SERVICIO DE MANTENIMIENTO ISUZI 4*4 L 406010
1
UD
4,458.62
3,778.49
3,778.49
0.00
18
680.13
0.00
4,458.62
4,458.62
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
REPUESTO PRINCIPALES PARA ISUZI 4*4 L 406010
1
UD
5,401.66
4,577.68
4,577.68
0.00
18
823.98
0.00
5,401.66
5,401.66
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIO MANTENIMIENTO PARA ISUZI 4*4 L 406009
1
UD
4,791.87
4,060.91
4,060.91
0.00
18
730.96
0.00
4,791.87
4,791.87
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
REPUESTO PRINCIPALES PARA ISUZI 4*4 L 406009
1
UD
131.78
111.67
111.67
0.00
18
20.10
0.00
131.78
131.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0115.pdf
Escaneo0115.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/9/2021_3_44 p.m..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
14,783.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
14,783.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
14,783.94
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631038227901P2H6Y
4295
14,783.92
DOP
Vencido
Escaneo0115.pdf
(View History)