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.615504
Contract reference
CRBE-2022-00044
Contract description:
Reparación del motor vehículo de carga VOLKSWAGEN AMAROK ,Color gris dorado placa L331786
Type of Contract
Services
Contract Start:
21/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 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
CRBE-UC-CD-2022-0029
Request Title
Reparación del motor vehículo de carga VOLKSWAGEN AMAROK ,Color gris dorado placa L331786
Description
Reparación del motor vehículo de carga VOLKSWAGEN AMAROK ,Color gris dorado placa L331786
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
cotizacion_EXT
Type of Contract
ServicesDominicana
Contract Value
160,965.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 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.1328907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,411.28
0.00
24,554.03
0.00
164,000.00
160,965.31
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
Reparación del motor vehículo de carga VOLKSWAGEN AMAROK ,Color gris dorado placa L331786
1
UD
164,000
136,411.28
136,411.28
0.00
18
24,554.03
0.00
164,000.00
160,965.31
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_20/4/2022_2_48 p.m..Pdf
Download
certificacion de fondo.pdf
certificacion de fondo.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
160,965.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
160,965.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
160,965.31
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16472673119778PtNS
1
160,965.31
DOP
Vencido
certificacion de fondo.pdf