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.616721
Contract reference
IAD-2022-00072
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO A VEHICULOS DE LA INSTITUCIÓN.
Type of Contract
Services
Contract Start:
25/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2022 09:00:00
((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
IAD-UC-CD-2022-0037
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO A VEHICULOS DE LA INSTITUCION.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO A VEHICULOS DE LA INSTITUCION.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SERVICIO DE MANTENIMIENTO PREVENTIVO A VEHICULOS D
Type of Contract
ServicesDominicana
Contract Value
55,425 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1330011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,970.49
0.00
8,454.51
0.00
55,425.00
55,425.00
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 preventivo a la camioneta ficha s-1012 con un kilometraje de 155,553
1
UD
15,625
13,241.58
13,241.58
0.00
13,241.24
18
2,383.42
0.00
15,625.00
15,625.00
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de mantenimiento preventivo a la camioneta ficha s-1009 con un kilometraje de 100,000
1
UD
39,800
33,728.91
33,728.91
0.00
33,728.28
18
6,071.09
0.00
39,800.00
39,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/4/2022_4_04 p.m..Pdf
Download
Orden de Servicio.pdf
Orden de Servicio.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
55,425.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
55,425.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
55,425.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1650640161072yhKzX
1
55,425.00
DOP
Vencido
CUOTA COMPROMISO.pdf