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.632690
Contract reference
IIBI-2022-00131
Contract description:
MANTENIMIENTO DEL VEHICULO TOYOTA KUN26/HILUX 4WD,PLACA: EL06014,AÑO 2015 COLOR GRIS
Type of Contract
Services
Contract Start:
17/06/2022 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2022 00:00:00
((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
IIBI-UC-CD-2022-0106
Request Title
MANTENIMIENTO DEL VEHICULO TOYOTA KUN26/HILUX 4WD,PLACA: EL06014,AÑO 2015 COLOR GRIS
Description
MANTENIMIENTO DEL VEHICULO TOYOTA KUN26/HILUX 4WD,PLACA: EL06014,AÑO 2015 COLOR GRIS.
Business Operation
ADMINISTRATIVO
Reply Reference
MANTENIMIENTO DEL VEHICULO TOYOTA KUN26/HILUX 4WD,
Type of Contract
ServicesDominicana
Contract Value
10,396.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2022 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ OLOF PALME ESQ. NUÑEZ DE CACERES 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.1355322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,810.54
0.00
1,585.90
0.00
7,000.00
10,396.44
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
MANTENIMIENTO DEL VEHICULO TOYOTA KUN26/HILUX 4WD,PLACA EL06014,AÑO 2015 COLOR GRIS
1
UD
7,000
8,810.54
8,810.54
0.00
18
1,585.90
0.00
7,000.00
10,396.44
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/6/2022_3_55 p.m..Pdf
Download
OC.131.pdf
OC.131.pdf
Download
CUOTA A COMPROMETER 131 .pdf
CUOTA A COMPROMETER 131 .pdf
Download
INFORME FINAL 131. pdf.pdf
INFORME FINAL 131. pdf.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
10,396.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,396.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO DEL VEHICULO TOYOTA KUN26/HILUX 4WD,PLACA: EL06014,AÑO 2015 COLOR GRIS
10,396.44
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655322010147WpxK0
1
10,396.44
DOP
Vencido
CUOTA A COMPROMETER 131 .pdf