1. General Information
|
2. Conditions
|
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.593126
Contract reference
UTEPDA-2022-00004
Contract description:
Servicio de mantenimiento para las camionetas Chevrolet, ficha 54 y 56 de esta Unidad
Type of Contract
Services
Contract Start:
18/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/02/2022 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
UTEPDA-UC-CD-2022-0002
Request Title
Servicio de mantenimiento para las camionetas Chevrolet, ficha 54 y 56 de esta Unidad
Description
Servicio de mantenimiento para las camionetas Chevrolet, ficha 54 y 56 de esta Unidad
Business Operation
departamento de tranportacion
Reply Reference
Servicio de mantenimiento para las camionetas Chev
Type of Contract
ServicesDominicana
Contract Value
52,448 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt, El Renacimiento OZAMA O METROPOLITANA 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.1278404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,447.46
0.00
8,000.54
0.00
53,000.00
52,448.00
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Servicio de mantenimiento Chevrolet Colorado ficha 54
1
UD
53,000
44,447.46
44,447.46
0.00
18
8,000.54
0.00
53,000.00
52,448.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion de fondos_0001.pdf
Apropiacion de fondos_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/1/2022_2_02 p.m..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
52,185.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
52,185.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ervicio de mantenimiento para las camionetas Chevrolet,
52,185.75
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0218.01.007.10
1
52,185.75
DOP
Vencido
Apropiacion de fondos_0001.pdf