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.637673
Contract reference
DIGEV-2022-00152
Contract description:
MANTENIMIENTO
Type of Contract
Services
Contract Start:
29/06/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2022 20:00:00
((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-2022-0052
Request Title
SERVICIO DE MANTENIMIENTO DE VEHICULO
Description
SERVICIO DE MANTENIMIENTO DE VEHICULO JAC CHASIS NO. LJ11PABD4MC091621, AL SERVICIO DE LA SUB-DIRECCION TECNICA DE ESTA DIGEV.
Business Operation
Departamento de transportacion
Reply Reference
VIAMAR, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
5,884.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2022 20:00:00
((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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1347548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,319.08
331.91
897.69
0.00
6,608.42
5,884.86
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
SOLUCION DEL LAVADO DEL MOTOR
0.5
UD
944
800
400.00
0.00
18
72.00
0.00
472.00
472.00
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
944
800
1,600.00
0.00
18
288.00
0.00
1,888.00
1,888.00
1
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
622.08
486
486.00
10
48.60
18
78.73
0.00
622.08
516.13
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
X0.15W40 QSDF ACEITE SAE 15W40
6
UD
423.91
331.18
1,987.08
10
198.71
18
321.91
0.00
2,543.46
2,110.28
1
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
1,082.88
846
846.00
10
84.60
18
137.05
0.00
1,082.88
898.45
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_2/6/2022_7_51 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/6/2022_4_33 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
5,884.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
5,884.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO
5,884.86
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
5,884.86
DOP
Vencido
CUOTA (9).pdf