1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.621161
Contract reference
IDECOOP-2022-00031
Contract description:
Deducible por choque a camioneta Nissan Frontier 2022 no. de reclamo 405356.
Type of Contract
Services
Contract Start:
12/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IDECOOP-UC-CD-2022-0026
Request Title
Deducible por choque a camioneta Nissan Frontier 2022 no. de reclamo 405356.
Description
Deducible por choque a camioneta Nissan Frontier 2022 no. de reclamo 405356. Bumper trasero Camioneta NISSAN FRONTIER 2022, chasis -3N6CD33B7ZK440686, color blanco, perteneciente a la flotilla vehicular de esta institución.
Business Operation
Departamento de Transportación
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
21,180.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon #1,Centro de los Heroes 10101 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.1339460 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,949.66
0.00
3,230.94
0.00
22,000.00
21,180.60
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Deducible por choque a camioneta Nissan Frontier 2022 no. de reclamo 405356. Bumper trasero Camioneta NISSAN FRONTIER 2022, chasis -3N6CD33B7ZK440686, color blanco, perteneciente a la flotilla vehicular de esta institución.
1
UD
22,000
17,949.66
17,949.66
0.00
18
3,230.94
0.00
22,000.00
21,180.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion_026.pdf
Acta de Adjudicacion_026.pdf
Download
CC-032-2022.pdf
CC-032-2022.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/5/2022_6_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,180.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
21,180.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Deducible por choque a camioneta Nissan Frontier 2022 no. de reclamo 405356
21,180.60
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-2022-0032
1
21,180.60
DOP
Vencido
CC-032-2022.pdf