Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.578306 
Contract referenceCORPHOTEL-2021-00042 
Contract description:Mantanimiento y reparacion de la transmision chevrolet tahoe 2010 
Services 
Contract Start:
22/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
22/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CORPHOTEL-UC-CD-2021-0031 
Mantanimiento y reparacion de la transmision chevrolet tahoe 2010 
Mantanimiento y reparacion de la transmision chevrolet tahoe 2010 
MANTENIMIENTO Y SERVICIOS GENERALES 
Reparacion de transmision_EXT 
ServicesDominicana 
130,000.46 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1240423 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
111,379.961,210.0719,830.570.00110,014.96130,000.46
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
78180102 - Reparación de (...)
2.2.7.2.06KIT SELLO TRANSMISION1UD36,00036,25036,250.000.42150.44186,497.920.0036,000.0042,597.48
    
1
78180103 - Servicios de c(...)
2.2.7.2.06KIT SELLO TRANSMISION1UD14,00015,00015,000.001.01151.37182,672.750.0014,000.0017,521.38
    
1
78180103 - Servicios de c(...)
2.2.7.2.06KIT SELLO TRANSMISION1UD18,75018,75018,750.000.81151.37183,347.750.0018,750.0021,946.38
    
1
78180103 - Servicios de c(...)
2.2.7.2.06KIT SELLO TRANSMISION1UD3,1003,1253,125.004.84151.3818535.250.003,100.003,508.87
    
1
78180103 - Servicios de c(...)
2.2.7.2.06KIT SELLO TRANSMISION4UD5005002,000.007.57151.3918332.750.002,000.002,181.36
    
1
78180103 - Servicios de c(...)
2.2.7.2.06KIT SELLO TRANSMISION12UD677.08677.088,124.961.86151.37181,435.250.008,124.969,408.84
    
1
78180103 - Servicios de c(...)
2.2.7.2.06KIT SELLO TRANSMISION1UD2,1002,1602,160.007.01151.3718361.550.002,100.002,370.18
    
1
78180103 - Servicios de c(...)
2.2.7.2.06KIT SELLO TRANSMISION1UD940970970.0015.61151.3818147.350.00940.00965.97
    
1
78180103 - Servicios de c(...)
2.2.7.2.06KIT SELLO TRANSMISION1UD25,00025,00025,000.000.00184,500.000.0025,000.0029,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
130,000.46 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.06130,000.46  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  total130,000.46  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021DADFI-17861130,000.46  DOP
2022DADFI-17862130,000.46  DOP