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.597402
Contract reference
MINISTERIO HACIENDA-2022-00001
Contract description:
Mantenimiento de sistema electrico de la toyota highlander EG01521 (cambio luces y radio)
Type of Contract
Services
Contract Start:
10/02/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 22:00:00
((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
MINISTERIO HACIENDA-UC-CD-2022-0001
Request Title
Mantenimiento de sistema electrico de la toyota highlander EG01521 (cambio luces y radio)
Description
Mantenimiento de sistema electrico, de la toyota highlander EG01521 (cambio luces y radio)
Business Operation
Departamento de Transportación
Reply Reference
Autocentro Navarro_EXT
Type of Contract
ServicesDominicana
Contract Value
41,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Un Halógeno Highlander con 09/2012 borde niquelado por el monto de 5,000.00 Una Camara cuadreada camldhd con base para tornillos por el monto de 2,800.00 Un kit de luces led h4 100w por el monto de
Catalogue Items
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1
DO1.PCCNTR.1274611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,830.51
0.00
6,269.49
0.00
43,000.00
41,100.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento de sistema electrico de la toyota highlander EG01521 (cambio luces y radio)
1
UD
43,000
34,830.51
34,830.51
0.00
18
6,269.49
0.00
43,000.00
41,100.00
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 Compras_7/1/2022_6_35 p.m..Pdf
Download
ORD NAVARRO.pdf
ORD NAVARRO.pdf
Download
CUOTA NAV.pdf
CUOTA NAV.pdf
Download
INF F.pdf
INF F.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
41,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
41,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
monto a pagar
41,100.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1643981503972T8y11
1
41,100.00
DOP
Vencido
Link