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.595868
Contract reference
UTEPDA-2022-00009
Contract description:
CONTRATACION DE SERVICIOS DE MANTENIMIENTO DE Camioneta Chevrolet Colorado Ficha 58, Chasis No. MMM148FKXKH613460
Type of Contract
Services
Contract Start:
04/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 17:00:00
((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-2022-0004
Request Title
CONTRATACION DE SERVICIOS DE MANTENIMIENTO DE Camioneta Chevrolet Colorado Ficha 58, Chasis No. MMM148FKXKH613460
Description
CONTRATACION DE SERVICIOS DE MANTENIMIENTO DE Camioneta Chevrolet Colorado Ficha 58, Chasis No. MMM148FKXKH613460
Business Operation
Departamento de Transportación
Reply Reference
Santo Domingo Motors Company, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
36,455.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 17:00:00
((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.1288312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,894.51
0.00
5,561.01
0.00
36,456.00
36,455.52
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
Contratación de servicios de mantenimiento Camioneta Chevrolet Colorado Ficha 58, Chasis No. MMM148FKXKH613460
1
UD
36,456
30,894.51
30,894.51
0.00
18
5,561.01
0.00
36,456.00
36,455.52
Mis observaciones:
Que incluya lo siguiente: Un (01) mantenimiento 30,000 KM Un (01) limpiador de frenos Un (01) filtro de aceite Seis (01) tanque de aceite 5W30 INEO MC3. 151263 Un (01) cambio filtro de aire Un (01) filtro de aire Un (01) cambio de filtro de polen Un (01) filtro de polen Un (01) cambio de filtro de combustible Un (01) gasoil Limpieza y ajuste de frenos traseros Cambiar las bandas delanteras Reparar línea abanico motor
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 Servicio_4/2/2022_4_14 p.m..Pdf
Download
CERTIFICADO DE FONDOS.pdf
CERTIFICADO DE FONDOS.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
36,455.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
36,455.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
36,455.52
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0218.01.0007.10
1
36,455.52
DOP
Vencido
CERTIFICADO DE FONDOS.pdf