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.609767
Contract reference
INFOTEP-2022-00054
Contract description:
"Servicios de Mantenimientos: Preventivos, Correctivo y suministro e Instalación de Neumáticos del INFOTEP"
Type of Contract
Services
Contract Start:
30/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 12:00:00
((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
INFOTEP-UC-CD-2022-0007
Request Title
"Servicios de Mantenimientos: Preventivos, Correctivo y suministro de instalacion de Neumaticos del INFOTEP" Instalación de Neumaticos
Description
"Servicios de Mantenimientos: Preventivos, Correctivo y suministro de instalacion de Neumaticos del INFOTEP" Instalación de Neumaticos
Business Operation
TRANSPORTACION
Reply Reference
HYL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
56,397.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1290636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,397.88
0.00
0.00
0.00
56,397.88
56,397.88
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
6
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
SUMINISTRO E INSTALACION- MINIBUS TOYOTA HIACE PLACA EI00017 CORRESPONDIENTE A SUMINISTRO E INSTALACION DE 4 NEUMATICOS NUEVOS 215/70 R16C, CON ALINEACION Y BALANCEO INCLUIDO.
1
UD
39,132.49
39,132.49
39,132.49
0.00
0.00
0.00
39,132.49
39,132.49
7
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
SUMINISTRO E INSTALACIÓN- CARRO MITSUBISHI LANCER PLACA EA01430 CORRESPONDIENTE A SUMINISTRO E INSTALACIÓN DE 4 NEUMÁTICOS 185/70 R14
1
UD
17,265.39
17,265.39
17,265.39
0.00
0.00
0.00
17,265.39
17,265.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
51,348.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
40,262.54
DOP
----
View
2.3.9.6.01
11,086.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
PAGO UNICO
51,348.79
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.2.7.2.06
2022
51,348.79
DOP
Vencido
Cuota- Cotización 8680.zip