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.621110
Contract reference
DIGEV-2022-00099
Contract description:
Mantenimiento
Type of Contract
Services
Contract Start:
11/05/2022 19:00:00
((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
DIGEV-UC-CD-2022-0039
Request Title
SERVICIO DE MANTENIMIENTO
Description
SERVICIO DE MANTENIMIENTO, AL VEHICULO JAC CHASIS NO. AL SERVICIO DE LA ESCUELA VOCACIONAL DE LA VEGA.
Business Operation
Departamento de transportacion
Reply Reference
VIAMAR, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
6,242.37 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1334817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,673.50
383.35
952.22
0.00
6,242.37
6,242.37
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 25,000 KM
2
UD
900
800
1,600.00
0.00
18
288.00
0.00
1,800.00
1,888.00
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
REEMPLAZAR FILTRO ANTIPOLEN
0.3
UD
900
800
240.00
0.00
18
43.20
0.00
270.00
283.20
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
FILTRO DE AIRE
1
UD
500
486
486.00
10
48.60
18
78.73
0.00
500.00
516.13
4
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
FILTRO DE ACEITE 4X4
1
UD
900
846
846.00
10
84.60
18
137.05
0.00
900.00
898.45
5
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
ACEITE 15W40
6
UD
400
348.5
2,091.00
10
209.10
18
338.74
0.00
2,400.00
2,220.64
6
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
FILTRO ANTIPOLEN A/C
1
UD
372.37
410.5
410.50
10
41.05
18
66.50
0.00
372.37
435.95
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_3/5/2022_4_09 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,242.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
6,242.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
servicio
6,242.37
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
6,242.37
DOP
Vencido
cuota.pdf