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.597952
Contract reference
MIP-2022-00018
Contract description:
Servicio de mantenimiento de Vehiculo Jeep Nossan Chasis 025646 asignado Director de Seguridad Interna ,Camioneta Chevrolet Colorado Chasis 650916 Asignado al Coba de este Ministerio.
Type of Contract
Services
Contract Start:
16/02/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2022 11:00:00
((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
MIP-UC-CD-2022-0015
Request Title
Mantenimiento de Vehiculo
Description
Mantenimiento de Vehiculo Camioneta Chevrolet chasis 650916 asignado al coba y Jeep, Marca Nissan X-trail chasis 025646 asignada al Director de Seguridad Interna de este ministerio.
Business Operation
Departamento de Transportacion
Reply Reference
Santo Domingo Motors_EXT
Type of Contract
ServicesDominicana
Contract Value
146,978.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
vehículo en garantía de mantenimiento
Catalogue Items
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1
DO1.PCCNTR.1287738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,558.35
0.00
22,420.50
0.00
124,558.35
146,978.85
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
Mantenimiento de vehiculo Jeep Nissan Chasis 025646
1
UD
48,604.41
48,604.41
48,604.41
0.00
18
8,748.79
0.00
48,604.41
57,353.20
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento de Vehiculo Chevrolet Chasis 650916
1
UD
75,953.94
75,953.94
75,953.94
0.00
18
13,671.71
0.00
75,953.94
89,625.65
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_9/2/2022_12_25 p.m..Pdf
Download
fondo.pdf
fondo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,978.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
146,978.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento de Vehiculo Jeep Nossan Chasis 025646 asignado Director de Seguridad Interna ,Camioneta Chevrolet Colorado Chasis 650916 Asignado al Coba de este Ministerio.
146,978.85
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
2022
146,978.85
DOP
Vencido
fondo.pdf