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.561849
Contract reference
DCD-2021-00216
Contract description:
Mantenimiento a todo costo de vehículo
Type of Contract
Services
Contract Start:
04/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2021 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
DCD-UC-CD-2021-0195
Request Title
Mantenimiento a todo costo para vehículo
Description
Mantenimiento a todo costo para la camioneta marca Toyota Hilux doble cabina, año 2019, color blanco, chasis No. MR0ES8CDX00228148, al servicio de la Defensa Civil sede Barahona.
Business Operation
Departamento de transportación
Reply Reference
Delta Comercial. _EXT
Type of Contract
ServicesDominicana
Contract Value
10,501.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1210033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,899.29
0.00
1,601.87
0.00
8,899.29
10,501.16
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 a todo costo para la camioneta marca Toyota Hilux doble cabina, año 2019, color blanco, chasis No. MR0ES8CDX00228148.
1
UD
8,899.29
8,899.29
8,899.29
0.00
18
1,601.87
0.00
8,899.29
10,501.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert fondo 0195-10042021153823.tif
cert fondo 0195-10042021153823.tif
Download
Contract Technical Document Mappings
Orden de Servicio_4/10/2021_8_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.2.7.2.06
Budget Total Value
10,501.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,501.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento de vehículo a todo costo
10,501.16
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DCD-UC-2021-0195
1
10,501.16
DOP
Vencido
cert fondo 0195-10042021153823.tif