1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.589277
Contract reference
CESP-2021-00087
Contract description:
Nombre:MANTENIMIENTO REPARACIÓN DE CAMIONETA
Type of Contract
Services
Contract Start:
28/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 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
CESP-UC-CD-2021-0065
Request Title
MANTENIMIENTO REPARACIÓN DE CAMIONETA
Description
MANTENIMIENTO REPARACIÓN DE CAMIONETA
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
24,721 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL 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.1263047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,950.00
0.00
3,771.00
0.00
20,950.00
24,721.00
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
25191704 - Pedestales de
(...)
25191704 - Pedestales de vehículo o motor
2.6.5.7.01
Mantenimiento reparación de camioneta Nissan Frontier chasis No.3N6CD33BOZK435765. incluyendo Filtro de aceite de motor Arandela drenaje de aceite Limpiador de frenos Adictivo Aceite 5w30 Cambio de filtro de aceite Cambia de filtro de aire de motor Cambio de filtro de polen Cambio de filtro de combustible Rotación de gomas Balanceo electrónico a las 4 ruedas Pesas adhesivas de 360 Chequeo y reparación de luces
1
UD
20,950
20,950
20,950.00
0.00
18
3,771.00
0.00
20,950.00
24,721.00
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_21/12/2021_9_41 p.m..Pdf
Download
APROF.pdf
APROF.pdf
Download
Informe Final_21_12_2021_9_35 p.m..Pdf
Informe Final_21_12_2021_9_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,721.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
24,721.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
24,721.00 Pesos Dominicanos
24,721.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
12
24,721.00
DOP
Vencido
APROF.pdf
2022
2022
1
24,721.00
DOP
Vencido
APROF.pdf