1. General Information
|
2. Conditions
|
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.572813
Contract reference
MIP-2021-00542
Contract description:
SERVICIOS DE MANTENIMIENTO PARA VEHICULO EN GARANTIA NISSAN KICKS CHASIS 607113 ASIGNADO AL COBA
Type of Contract
Services
Contract Start:
12/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2022 14:00:00
((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
MIP-UC-CD-2021-0254
Request Title
SERVICIOS DE MANTENIMIENTO PARA VEHICULO EN GARANTIA NISSAN KICKS CHASIS 607113 ASIGNADO AL COBA
Description
SERVICIOS DE MANTENIMIENTO PARA VEHICULO EN GARANTIA NISSAN KICKS CHASIS 607113 ASIGNADO AL COBA
Business Operation
Departamento de Transportacion
Reply Reference
Santo Domingo Motors_EXT
Type of Contract
ServicesDominicana
Contract Value
10,678.56 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
12/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA 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.1225647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,049.63
0.00
1,628.93
0.00
9,049.63
10,678.56
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
SERVICIOS DE MANTENIMIENTO PARA VEHICULO EN GARANTIA NISSAN KICKS CHASIS 607113 ASIGNADO AL COBA
1
UD
9,049.63
9,049.63
9,049.63
0.00
18
1,628.93
0.00
9,049.63
10,678.56
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_27/10/2021_4_23 p.m..Pdf
Download
CUOTA COMPROMETER MANTENIMMIENTO.pdf
CUOTA COMPROMETER MANTENIMMIENTO.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
Budget Total Value
10,678.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,678.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ERVICIOS DE MANTENIMIENTO PARA VEHICULO EN GARANTIA NISSAN KICKS CHASIS 607113 ASIGNADO AL COBA
10,678.56
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
10,678.56
DOP
Vencido
CUOTA COMPROMETER.pdf