1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.575624
Contract reference
Hosp. Juan Bosch-2021-00772
Contract description:
MANTENIMIENTO CAMIONETA NISSAN NAVARA GRIS
Type of Contract
Services
Contract Start:
23/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2021 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
Hosp. Juan Bosch-UC-CD-2021-0398
Request Title
MANTENIMIENTO CAMIONETA NISSAN NAVARA GRIS
Description
MANTENIMIENTO CAMIONETA NISSAN NAVARA GRIS
Business Operation
TRANSPORTACION
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
ServicesDominicana
Contract Value
5,199.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1243103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,406.78
0.00
793.21
0.00
5,145.00
5,199.99
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
ACEITE 15W-40 12/1
8
UD
345
296.61
2,372.88
0.00
18
427.12
0.00
2,760.00
2,800.00
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
FILTRO ACEITE PH-4967
1
UD
795
677.97
677.97
0.00
18
122.03
0.00
795.00
800.00
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
FILTRO DE CABINA
1
UD
795
677.96
677.96
0.00
18
122.03
0.00
795.00
799.99
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
FILTRO DE AIRE
1
UD
795
677.97
677.97
0.00
18
122.03
0.00
795.00
800.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/11/2021_12_31 p.m..Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,199.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
5,199.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
5,199.99
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
5,199.99
DOP
Vencido
COUTA A COMPROMETER.pdf