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.592816
Contract reference
CAASD-2022-00009
Contract description:
Contratación de Servicio de Mantenimiento para Camioneta Mazda, Ficha No.563 Asignada al Departamento de Comunicaciones.
Type of Contract
Services
Contract Start:
14/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2022 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
CAASD-UC-CD-2022-0003
Request Title
Contratación de Servicio de Mantenimiento para Camioneta Mazda, Ficha No.563 Asignada al Departamento de Comunicaciones
Description
Contratación de Servicio de Mantenimiento para Camioneta Mazda, Ficha No.563 Asignada al Departamento de Comunicaciones
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
10,428.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 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.1275110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,837.49
0.00
1,590.75
0.00
11,449.66
10,428.24
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Reparación de Transmisión
1
UD
1,085.6
1,200.01
1,200.01
0.00
18
216.00
0.00
1,085.60
1,416.01
2
15121501 - Aceite motor
2.3.7.1.05
Aceite motor
9
UD
994
732.5
6,592.50
0.00
18
1,186.65
0.00
8,946.00
7,779.15
3
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtros de aceite
1
UD
1,418.06
1,044.98
1,044.98
0.00
18
188.10
0.00
1,418.06
1,233.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CD-0003.pdf
Cuota CD-0003.pdf
Download
ACTA APERTURA CD-0003.pdf
ACTA APERTURA CD-0003.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
10,428.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,416.01
DOP
----
View
2.3.7.1.05
7,779.15
DOP
----
View
2.3.9.8.01
1,233.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
10,428.24
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CAASD-UC-CD-2022-0003
1
10,428.24
DOP
Vencido
Cuota CD-0003.pdf