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.621462
Contract reference
INDOTEL-2022-00155
Contract description:
Mantenimiento 138,000kms Vehículo Mitsubishi L200 Placa L383204 color Blanco, Chasis MMBJYKL30JH003100
Type of Contract
Services
Contract Start:
12/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2022 14:00:00
((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-2022-0111
Request Title
Mantenimiento 138,000kms Vehículo Mitsubishi L200 Placa L383204 color Blanco.
Description
Mantenimiento 138,000kms Vehículo Mitsubishi L200 Placa L383204 color Blanco, Chasis MMBJYKL30JH003100.
Business Operation
Transportación
Reply Reference
Mantenimiento 138,000kms Vehículo Mitsubishi L200
Type of Contract
ServicesDominicana
Contract Value
11,950.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
12/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2022 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.1325723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,127.14
0.00
1,822.89
0.00
14,000.00
11,950.03
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 138,000kms Vehículo Mitsubishi L200 Placa L383204 color Blanco, Chasis MMBJYKL30JH003100
1
UD
14,000
10,127.14
10,127.14
0.00
18
1,822.89
0.00
14,000.00
11,950.03
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_13/4/2022_3_20 p.m..Pdf
Download
Acto de adjudicacion...pdf
Acto de adjudicacion...pdf
Download
Cuota comprometer.pdf
Cuota comprometer.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
11,950.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
11,950.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
11,950.03
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-194
1
11,950.03
DOP
Vencido
Cuota comprometer.pdf