1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.629703
Contract reference
DCD-2022-00107
Contract description:
Mantenimiento y reparación interior mecanica a todo costo para el vehiculo marco Toyota, modelo Hilux, año 1987, color blanco, chasis No. LN10160147850 asignada a la Defensa Civil.
Type of Contract
Services
Contract Start:
10/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 10:00:00
((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
DCD-UC-CD-2022-0099
Request Title
Mantenimiento y reparación interior mecanica a todo costo para el vehiculo marco Toyota, modelo Hilux, año 1987, color blanco, chasis No. LN10160147850 asignada a la Defensa Civil.
Description
Mantenimiento y reparación interior mecanica a todo costo para el vehiculo marco Toyota, modelo Hilux, año 1987, color blanco, chasis No. LN10160147850 asignada a la Defensa Civil Provincia Monte Plata. .
Business Operation
Departamento de transportación
Reply Reference
Mantenimiento y reparación interior mecanica a tod
Type of Contract
ServicesDominicana
Contract Value
143,515.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
10/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1338551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,623.42
0.00
21,892.22
0.00
143,515.64
143,515.64
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 a todo costo para el vehículo marca Chevrolet, modelo Colorado LT-2CAB 4X4 Chasis No. MMM148FL8LH619218
1
UD
143,515.64
121,623.42
121,623.42
0.00
18
21,892.22
0.00
143,515.64
143,515.64
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_9/5/2022_8_04 p.m..Pdf
Download
Vehiculo Monte Plata.pdf
Vehiculo Monte Plata.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
143,515.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
143,515.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
143,515.64
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DCD-UC-2022-0099
1
143,515.64
DOP
Vencido
Vehiculo Monte Plata.pdf