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.597248
Contract reference
INDOTEL-2022-00027
Contract description:
Mantenimiento de los 16,415.00 Kms para el autobús Hyundai Universe ,placa 1709140,
Type of Contract
Services
Contract Start:
11/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2022 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
INDOTEL-UC-CD-2022-0025
Request Title
Mantenimiento de los 16,415.00 Kms para el autobús Hyundai Universe ,placa 1709140,
Description
Mantenimiento de los 16,415.00 Kms para el autobús Hyundai Universe ,placa 1709140,color Blanco, año 2022,Chasis KMJKGI8BPNC918373
Business Operation
Transportación
Reply Reference
Mantenimiento de los 16,415.00 Kms para el autobús
Type of Contract
ServicesDominicana
Contract Value
18,760.02 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
11/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/02/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1285429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,898.32
0.00
2,861.70
0.00
20,500.00
18,760.02
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 los 16,415.00 Kms para el autobús Hyundai Universe ,placa 1709140,color Blanco, año 2022,Chasis KMJKGI8BPNC918373
1
UD
20,500
15,898.32
15,898.32
0.00
18
2,861.70
0.00
20,500.00
18,760.02
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_8/2/2022_4_10 p.m..Pdf
Download
Adjudicacion Buss Magna.pdf
Adjudicacion Buss Magna.pdf
Download
Cuota comprometer Magna.pdf
Cuota comprometer Magna.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
18,760.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
18,760.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
227206
Credito
18,760.02
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-029
1
18,760.02
DOP
Vencido
Cuota comprometer Magna.pdf