1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.619970
Contract reference
PROMESECAL-2022-00187
Contract description:
Reparación del furgón para el Camión MITSUBISHI FUSO modelo FM657LL placa EL06293
Type of Contract
Services
Contract Start:
06/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2022 16:00:00
((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
PROMESECAL-UC-CD-2022-0028
Request Title
Reparación del furgón para el Camión MITSUBISHI FUSO modelo FM657LL placa EL06293
Description
Reparación del furgón para el Camión MITSUBISHI FUSO modelo FM657LL placa EL06293
Business Operation
División de transportacion
Reply Reference
Construcciones de Furgones y Blindaje, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
180,000.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1311433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,542.38
0.00
27,457.63
0.00
164,020.00
180,000.01
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
Reparación del furgón para el Camión MITSUBISHI FUSO modelo FM657LL placa EL06293
1
UN
164,020
152,542.38
152,542.38
0.00
18
27,457.63
0.00
164,020.00
180,000.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_21/3/2022_1_44 p.m..Pdf
Download
CONSTRUCCIONES DE FURGONES Y BLINDAJE.pdf
CONSTRUCCIONES DE FURGONES Y BLINDAJE.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
180,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
180,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Reparación del furgón para el Camión MITSUBISHI FUSO modelo FM657LL placa EL06293
180,000.01
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647876204163jzf06
2311
180,000.01
DOP
Vencido
C-0028 EL06293.pdf