1. General Information
|
2. Conditions
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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.627411
Contract reference
INFOTEP-2022-00237
Contract description:
Mantenimiento Correctivo del Carro Nissan Tiida placa EA01477 y Mantenimiento Preventivo de la Jeepeta Chevrolet Tahoe 2016 placa O-0420 del INFOTEP
Type of Contract
Services
Contract Start:
02/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2022 11:10:00
((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
INFOTEP-UC-CD-2022-0022
Request Title
"Mantenimiento Correctivo del Carro Nissan Tiida placa EA01477 y Mantenimiento Preventivo de la Jeepeta Chevrolet Tahoe 2016 placa O-0420 del INFOTEP"
Description
"Mantenimiento Correctivo del Carro Nissan Tiida placa EA01477 y Mantenimiento Preventivo de la Jeepeta Chevrolet Tahoe 2016 placa O-0420 del INFOTEP"
Business Operation
TRANSPORTACION
Reply Reference
Centro Automotriz Jáquez, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
71,523.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2022 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1352207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,612.84
0.00
10,910.31
0.00
80,000.00
71,523.15
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTO CORRECTIVO- CARRO NISSAN TIIDA PLACA EA01477 CORRESPONDIENTE AL CHEQUEO DE TREN DELANTERO, TRANSMISION, RUIDO DE FRENOS, SOPORTES Y RODAMIENTOS.
1
UN
80,000
60,612.84
60,612.84
0.00
18
10,910.31
0.00
80,000.00
71,523.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final.Pdf
Informe Final.Pdf
Download
Cuota a comprometer-Jaquez.pdf
Cuota a comprometer-Jaquez.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
71,523.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
71,523.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Mantenimiento Correctivo del Carro Nissan Tiida placa EA01477 y Mantenimiento Preventivo de la Jeepeta Chevrolet Tahoe 2016 placa O-0420 del INFOTEP
71,523.15
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.2.7.2.06
2022
71,523.15
DOP
Vencido
Cuota a comprometer-Jaquez.pdf