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.638226
Contract reference
EGESERD-2022-00007
Contract description:
SOLICITUD DE SERVICIO DE REPARACION, MANTENIMIENTO E INSTALACION DE PIEZAS A LA CAMIONETA
Type of Contract
Goods
Contract Start:
30/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2022 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-02-ComprasDebajoUmbral
Request Reference
EGESERD-UC-CD-2022-0006
Request Title
SOLICITUD DE SERVICIO DE REPARACION, MANTENIMIENTO E INSTALACION DE PIEZAS A LA CAMIONETA DE LA ESCUELA
Description
SOLICITUD DE SERVICIO DE REPARACION, MANTENIMIENTO E INSTALACION DE PIEZAS A LA CAMIONETA DE LA ESCUELA
Business Operation
ENCARGADO DE LOGISTICA (4)
Reply Reference
SOLICITUD DE SERVICIO DE REPARACION, MANTENIMIENTO
Type of Contract
GoodsDominicana
Contract Value
96,057.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1296734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,405.00
0.00
14,652.90
0.00
81,405.00
96,057.90
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE REPARACION E INSTALACION DE PIEZAS A LA CAMIONETA MITSUBISHI L200
1
UD
81,405
81,405
81,405.00
0.00
18
14,652.90
0.00
81,405.00
96,057.90
Mis observaciones:
2 BANDAS DE FRENOS 2 CONJUNTO CALIPER 4GOMAS 225/70R16 1FILTRO DE ACEITE 1FILTRO DE GASOIL 8 ACEITE DE MOTOR 15W40 2 DISCO DE FRENO 2 TAMBOR TRASERO 5 TORNILLOS DE RUEDA 8 TUERCA RUEDA 1 BATERIA INTERSTATE 17/12
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_21/2/2022_7_58 p.m..Pdf
Download
cuota.PDF
cuota.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
96,057.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
96,057.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
96,057.90
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645713871191QJK4S
1
96,057.90
DOP
Vencido
cuota.PDF