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.583375
Contract reference
CEIZTUR-2021-00117
Contract description:
Mantenimiento preventivo para los vehículos Mitsubishi Nativa placa no. G343847 y Nissan Navara placa L339986)
Type of Contract
Services
Contract Start:
14/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2021 09:00:00
((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
CEIZTUR-UC-CD-2021-0072
Request Title
Mantenimiento preventivo para los vehículos Mitsubishi Nativa placa no. G343847 y Nissan Navara placa L339986)
Description
Mantenimiento preventivo para los vehículos Mitsubishi Nativa placa no. G343847 y Nissan Navara placa L339986)
Business Operation
Servicios Generales
Reply Reference
Oferta Auto Sai Nissan Navara_EXT
Type of Contract
ServicesDominicana
Contract Value
17,204.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1256750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,580.00
0.00
2,624.40
0.00
17,204.40
17,204.40
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
Mant. Preventivo vehiculo Mitsubishi Nativa placa G343847
1
UD
8,602.2
7,290
7,290.00
0.00
18
1,312.20
0.00
8,602.20
8,602.20
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mant. Preventivo vehiculo Nissan Navara placa L339986
1
UD
8,602.2
7,290
7,290.00
0.00
18
1,312.20
0.00
8,602.20
8,602.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer Manteniminiento prev. Mitsubishi PG343847 y Nissan P L339986.pdf
Cuota a Comprometer Manteniminiento prev. Mitsubishi PG343847 y Nissan P L339986.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/12/2021_6_28 p.m..Pdf
Download
Orden de Compra Auto Sai firmada.pdf
Orden de Compra Auto Sai firmada.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,204.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,204.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Auto Sai
17,204.40
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639407231394W8Ybg
84
17,204.40
DOP
Vencido
Cuota a Comprometer Manteniminiento prev. Mitsubishi PG343847 y Nissan P L339986.pdf