1. General Information
|
2. Conditions
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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.561943
Contract reference
HMRA-2021-00961
Contract description:
MANTENIMIENTO PARA VEHICULO INSTITUCIONAL MARCA NISSAN KILOMETRAJE 45,000
Type of Contract
Services
Contract Start:
06/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2021 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
HMRA-UC-CD-2021-0587
Request Title
MANTENIMIENTO PARA VEHICULO INSTITUCIONAL MARCA NISSAN KILOMETRAJE 45,000
Description
MANTENIMIENTO PARA VEHICULO INSTITUCIONAL MARCA NISSAN KILOMETRAJE 45,000
Business Operation
DIRECCION GENERAL
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
19,281.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1210806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,155.73
1,815.57
2,941.23
0.00
20,000.00
19,281.39
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 GENERAL DE LA CAMIONETA NISSAN FRONTIER NP300sl 4X4 DOBLE CABINA, KILOMETRAJE 45,000.00 DEBE INCLUIR: *Mano de Obra - Cambio de Filtro Aire -Cambio de Filtro Polen - Limpieza y ajuste de frenos traseros -Liquido de frenos -Cambio de grasa de transmisión - Reemplazo del sensor trasero - Sensor de bumper -Aceite sintetico/ arandela drenaje aceite
1
UD
20,000
18,155.73
18,155.73
10
1,815.57
18
2,941.23
0.00
20,000.00
19,281.39
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_5/10/2021_2_24 p.m..Pdf
Download
CUOTA COMPROMETER 923.docx
CUOTA COMPROMETER 923.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,281.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
19,281.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
cheque
19,281.39
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202110923
2
19,281.39
DOP
Vencido
CUOTA COMPROMETER 923.docx