1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.631622
Contract reference
INDRHI-2022-00428
Contract description:
ERVICIO MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER D23, FICHA C-979, ASIGNADA AL ENC. DEPARTAMENTO DE PRESAS Y EMBALSES.
Type of Contract
Services
Contract Start:
14/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 14:00:00
((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
INDRHI-UC-CD-2022-0327
Request Title
SERVICIO MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER D23, FICHA C-979, ASIGNADA AL ENC. DEPARTAMENTO DE PRESAS Y EMBALSES.
Description
SERVICIO MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER D23, FICHA C-979, ASIGNADA AL ENC. DEPARTAMENTO DE PRESAS Y EMBALSES.
Business Operation
Departamento de Presa
Reply Reference
SERVICIO MANTENIMIENTO DE LA CAMIONETA NISSAN FRON
Type of Contract
ServicesDominicana
Contract Value
37,854.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DEPARTAMENTO DE PRESA
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.1356936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,080.36
0.00
5,774.46
0.00
35,000.00
37,854.82
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 DE LA CAMIONETA NISSAN FRONTIER D23, FICHA C-979, INCLUYENDO: ADITIVO, ARANDELA, ACEITE SINTETICO 5W30, TRATAMIENTO DE METAL, FILTRO DE ACEITE MOTOR, CAMBIO DE FILTRO, LIMPIEZA Y AJUSTE DE FRENO, LIMPIADOR DE FRENO, RECTIFICACION DE DISCOS DE FRENO, BANDA DE FRENOS DELANTEROS, ALINEACION, ROTACION DE GOMAS, FILTRO DE COMBUSTIBLE, ETC.
1
UD
35,000
32,080.36
32,080.36
0.00
18
5,774.46
0.00
35,000.00
37,854.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/6/2022_6_25 p.m..Pdf
Download
CUOTA 192.pdf
CUOTA 192.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
37,854.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
37,854.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
37,854.82
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
192
1
37,854.82
DOP
Vencido
CUOTA 192.pdf