1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.599716
Contract reference
MMUJER-2022-00040
Contract description:
Servicio de mantenimiento del vehículo marca Toyota Prado, chasis JTEBH9FJ0GK178121, placa 0-0028, color negro.
Type of Contract
Services
Contract Start:
23/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2022-0035
Request Title
Servicio de mantenimiento del vehículo marca Toyota Prado, chasis JTEBH9FJ0GK178121, placa 0-0028, color negro.
Description
Servicio de mantenimiento del vehículo marca Toyota Prado, chasis JTEBH9FJ0GK178121, placa 0-0028, color negro.
Business Operation
casa de Acogida
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
24,550.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1298419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,805.21
0.00
3,744.94
0.00
24,550.15
24,550.15
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
• Servicio de mantenimiento para vehículo marca Toyota que incluye: Mantenimiento 145,000 KM, reemplazo de bandas de freno delanteras, 01 filtro de aceite, 08 aceite (tanq. 55), 01 grasa copilla, 01 filtro cabina, 01 banda de frenos.
1
UD
24,550.15
20,805.21
20,805.21
0.00
18
3,744.94
0.00
24,550.15
24,550.15
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_23/2/2022_4_30 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de servicio.pdf
Orden de servicio.pdf
Download
Informe final.pdf
Informe final.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
24,550.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
24,550.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
24,550.15
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
069
69
24,550.15
DOP
Vencido
Cuota.pdf