1. General Information
|
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.621979
Contract reference
INM-RD-2022-00096
Contract description:
Servicio de mantenimiento y repación de vehiculo al servicio del INMRD. KUN126 HILUX CHASIS: MR0KZ8CD600651260
Type of Contract
Services
Contract Start:
13/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2022 16:00:00
((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
INM-RD-UC-CD-2022-0083
Request Title
Servicio de mantenimiento y repación de vehiculo al servicio del INMRD. KUN126 HILUX CHASIS: MR0KZ8CD600651260
Description
Servicio de mantenimiento y reptación de vehículo al servicio del INMRD. KUN126 HILUX CHASIS: MR0KZ8CD600651260
Business Operation
Unidad Administrativa
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
22,687.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 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.1340956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,226.34
0.00
3,460.74
0.00
22,687.08
22,687.08
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 y reparación para vehículo al servicio del INMRD. Modelo: KUN126 HILUX 4WD 2016 Chasis: MR0KZ8CD600651260
1
UD
22,687.08
19,226.34
19,226.34
0.00
18
3,460.74
0.00
22,687.08
22,687.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/5/2022_7_40 p.m..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
22,687.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
22,687.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento y repación de vehiculo al servicio del INMRD. KUN126 HILUX CHASIS: MR0KZ8CD600651260
22,687.08
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652468080425ImLMe
771
22,687.08
DOP
Vencido
Cuota.pdf