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.631907
Contract reference
UTEPDA-2022-00065
Contract description:
Contratación de servicios de mantenimiento general del vehículo Toyota Land Cruiser, chasis JTMHV02J404269010, asignada a la Dirección General.
Type of Contract
Services
Contract Start:
10/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2022 17:00:00
((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
UTEPDA-UC-CD-2022-0017
Request Title
Contratación de servicios de mantenimiento general del vehículo Toyota Land Cruiser, chasis JTMHV02J404269010, asignada a la Dirección General.
Description
Contratación de servicios de mantenimiento general del vehículo Toyota Land Cruiser, chasis JTMHV02J404269010, asignada a la Dirección General.
Business Operation
departamento de tranportacion
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
37,307.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt, El Renacimiento 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.1339037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,616.74
0.00
5,691.01
0.00
37,307.75
37,307.75
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
Contratación de servicios de mantenimiento general del vehículo Toyota Land Cruiser, chasis JTMHV02J404269010, asignada a la Dirección General
1
UD
37,307.75
31,616.74
31,616.74
0.00
18
5,691.01
0.00
37,307.75
37,307.75
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_10/5/2022_6_06 p.m..Pdf
Download
CERTIFICADO DE FONDOS.pdf
CERTIFICADO DE FONDOS.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
37,307.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
37,307.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICP PAGO
37,307.75
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.10
1
37,307.75
DOP
Vencido
CERTIFICADO DE FONDOS.pdf