1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.593662
Contract reference
MMUJER-2022-00006
Contract description:
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, COLOR BLANCO, CHASIS 8AJBA3CD901682908, LA CUAL PERTENECE A LAS CASAS DE ACOGIDA O REFUGIOS.
Type of Contract
Services
Contract Start:
20/01/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2022-0007
Request Title
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, COLOR BLANCO, CHASIS 8AJBA3CD901682908, LA CUAL PERTENECE A LAS CASAS DE ACOGIDA O REFUGIOS.
Description
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, COLOR BLANCO, CHASIS 8AJBA3CD901682908, LA CUAL PERTENECE A LAS CASAS DE ACOGIDA O REFUGIOS.
Business Operation
casa de Acogida
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
6,635.12 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1281016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,622.98
0.00
1,012.14
0.00
6,635.12
6,635.12
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
Servicio de mantenimiento de la camioneta Toyota Hilux, chasis 8AJBA3CD901682908 incluye (mantenimiento 5,000 km, junta de tapón, filtro de aceite, aceite y grasa copilla).
1
UD
6,635.12
5,622.98
5,622.98
0.00
18
1,012.14
0.00
6,635.12
6,635.12
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/1/2022_4_17 p.m..Pdf
Download
ORDEN DE SERVICIO MMUJER-2022-00006.pdf
ORDEN DE SERVICIO MMUJER-2022-00006.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,635.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
6,635.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
6,635.12
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
018
18
6,635.12
DOP
Vencido
CERTIFICADO DE CUOTA.pdf