1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.573804
Contract reference
MISPAS-2021-00690
Contract description:
Servicio de mantenimiento correctivo a la Camioneta Nissan Frontier color blanco ficha No.777.
Type of Contract
Services
Contract Start:
17/11/2021 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2021 08:00:00
((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
MISPAS-UC-CD-2021-0177
Request Title
Servicio de mantenimiento correctivo a la Camioneta Nissan Frontier color blanco ficha No.777.
Description
Servicio de mantenimiento correctivo a la Camioneta Nissan Frontier color blanco ficha No.777, Según comunicación SGT-2856/2021 d/f 25/10/2021, Según comunicación SGT-2856/2021 d/f 25/10/2021, suscrito por el Sr. José Elías González, Asesor Encargado Sub-Gerencia de Transportación.
Business Operation
Sub-Gerencia de Transportación
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
85,398.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
17/11/2021 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, TIRADENTES ESQ. HECTOR HOMERO 10514 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.1223718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,371.99
0.00
13,026.96
0.00
85,400.00
85,398.95
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 correctivo a la Camioneta Nissan Frontier color blanco ficha No.777.
1
UD
85,400
72,371.99
72,371.99
0.00
18
13,026.96
0.00
85,400.00
85,398.95
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_26/10/2021_4_26 p.m..Pdf
Download
CuotaParaComprometer-2021.0207.01.0001.12246-Versio´n 1.pdf
CuotaParaComprometer-2021.0207.01.0001.12246-Versio´n 1.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
85,398.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
85,398.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Servicio de mantenimiento correctivo a la Camioneta Nissan Frontier color blanco ficha No.777.
85,398.95
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
hfhyjkf
1
85,398.95
DOP
Vencido
CuotaParaComprometer-2021.0207.01.0001.12246-Versio´n 1.pdf