1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.590699
Contract reference
AMTE-2021-00053
Contract description:
SERVICIO DE MANTENIMIENTO PARA TOYOTA PRADO NEGRA, FAT-001, ASIGNADA AL ALCALDE DEL AYUNTAMIENTO DE TENARES
Type of Contract
Services
Contract Start:
29/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
AMTE-UC-CD-2021-0066
Request Title
SERVICIO DE MANTENIMIENTO PARA TOYOTA PRADO NEGRA, FAT-001, ASIGNADA AL ALCALDE DEL AYUNTAMIENTO DE TENARES
Description
SERVICIO DE MANTENIMIENTO PARA TOYOTA PRADO NEGRA, FAT-001, ASIGNADA AL ALCALDE DEL AYUNTAMIENTO DE TENARES
Business Operation
TRASNPORTACION Y EQUIPOS
Reply Reference
AMTE-UC-CD-2021-0066
Type of Contract
ServicesDominicana
Contract Value
10,148 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1269109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,600.00
0.00
0.00
1,548.00
8,900.00
10,148.00
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
15121501 - Aceite motor
2.3.7.1.05
Aceite 15 w40
10
UD
400
350
3,500.00
0.00
0.00
18
630.00
4,000.00
4,130.00
2
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
filtro cabina de aire
1
UD
650
650
650.00
0.00
0.00
18
117.00
650.00
767.00
3
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO AIRE DEL MOTOR
1
UD
1,600
1,650
1,650.00
0.00
0.00
18
297.00
1,600.00
1,947.00
4
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
sello tornillo del cram
1
UD
200
100
100.00
0.00
0.00
18
18.00
200.00
118.00
5
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
filtro gasoil
1
UD
700
550
550.00
0.00
0.00
18
99.00
700.00
649.00
6
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
mano de obra
1
UD
1,000
1,000
1,000.00
0.00
0.00
18
180.00
1,000.00
1,180.00
7
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
chequeo de liquido
1
UD
750
1,150
1,150.00
0.00
0.00
18
207.00
750.00
1,357.00
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_29/12/2021_4_48 p.m..Pdf
Download
img20211229_12565503.pdf
img20211229_12565503.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
10,148.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
4,130.00
DOP
----
View
2.3.9.8.01
6,018.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
10,148.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DAF-2021-0052
1
10,148.00
DOP
Vencido
img20211229_12565503.pdf
2022
DAF-20210052
1
10,148.00
DOP
Vencido
CUOTA A COMPROMETER.pdf