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.595559
Contract reference
ARD-2022-00023
Contract description:
SERVICIO DE REPARACION A TODO COSTO DE UNA (01) CAMIONETA
Type of Contract
Services
Contract Start:
02/02/2022 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/03/2022 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-08-ProcesosExcepcion
Request Reference
ARD-CCC-PEEX-2022-0004
Request Title
SERVICIO DE REPARACION A TODO COSTO DE UNA (01) CAMIONETA
Description
SERVICIO DE REPARACION A TODO COSTO DE UNA (01) CAMIONETA
Business Operation
Direccion de Transportación
Reply Reference
SERVICIO DE REPARACION A TODO COSTO DE UNA (01) CA
Type of Contract
ServicesDominicana
Contract Value
35,382.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2022 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE REPARACION A TODO COSTO DE UNA (01) CAMIONETA FORD-RANGER ANO 2020, PLACA OMO2072, CHASIS NO. 6FPPXXMJ2PKD83275 Y F-CO10, APROBADO POR EL COMANDANTE GENERAL, MEDIANTE OFICIO No. 2661 DE FE
Catalogue Items
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1
DO1.PCCNTR.1286442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,985.22
0.00
5,397.34
0.00
28,000.00
35,382.56
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 REPARACION A TODO COSTO DE UNA (01) CAMIONETA FORD-RANGER 3.21, PLACA OMO2072, CHASIS NO. 6FPPXXMJ2PKD83275 Y F-CO10
1
UD
28,000
29,985.22
29,985.22
0.00
18
5,397.34
0.00
28,000.00
35,382.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/2/2022_9_20 p.m..Pdf
Download
Acta de Adjudicación - copia.pdf
Acta de Adjudicación - copia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,382.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
35,382.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
35,382.56
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-CCC-PEEX-2022-0004
1
40,000.00
DOP
Vencido
Certificacion de fondos.pdf