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.582504
Contract reference
MISPAS-2021-00885
Contract description:
Servicio de mantenimiento y/o reparación a la Camioneta Nissan Frontier ficha No.789
Type of Contract
Services
Contract Start:
12/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 14:00:00
((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
MISPAS-UC-CD-2021-0200
Request Title
Servicio de mantenimiento y/o reparación a la Camioneta Nissan Frontier ficha No.789
Description
Servicio de mantenimiento y/o reparación a la Camioneta Nissan Frontier ficha No.789,Según comunicación d/f 16/11/2021, suscrito por el Sr. Leandro Villanueva A, Dr. Dirección General de Medicamentos, Alimentos y Productos Sanitarios.
Business Operation
Sub-Gerencia de Transportación y Dir. de Seguridad y Vigilancia
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
23,881.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
12/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1250637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,238.65
0.00
3,642.96
0.00
24,000.00
23,881.61
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 y/o reparación a la Camioneta Nissan Frontier ficha No.789
1
UD
24,000
20,238.65
20,238.65
0.00
18
3,642.96
0.00
24,000.00
23,881.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Nissan DIGEMAPS.pdf
Cuota Nissan DIGEMAPS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/12/2021_5_22 p.m..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
23,881.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
23,881.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento y/o reparación a la Camioneta Nissan Frontier ficha No.789
23,881.61
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DIGEMAPS-AC-2021-00060
1
23,881.61
DOP
Vencido
Cuota Nissan DIGEMAPS.pdf