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.631021
Contract reference
CESP-2022-00041
Contract description:
Nombre:SERVICIO DE MANTENIMIENTO Y CAMBIO DE NEUMÁTICOS A LA CAMIONETA NISSAN FRONTIER NP300
Type of Contract
Services
Contract Start:
13/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2022 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
CESP-UC-CD-2022-0035
Request Title
SERVICIO DE MANTENIMIENTO Y CAMBIO DE NEUMÁTICOS A LA CAMIONETA NISSAN FRONTIER NP300
Description
SERVICIO DE MANTENIMIENTO Y CAMBIO DE NEUMÁTICOS A LA CAMIONETA NISSAN FRONTIER NP300.
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
53,188.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA 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.1358337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,075.00
0.00
8,113.50
0.00
48,900.00
53,188.50
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
CAMIONETA NISSAN FRONTIER NP300, CHASIS 3N6CD33B8ZK403484, PLACA L394863
1
UD
48,900
45,075
45,075.00
0.00
18
8,113.50
0.00
48,900.00
53,188.50
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_13/6/2022_6_03 p.m..Pdf
Download
Informe Final_13_6_2022_5_59 p.m..Pdf
Informe Final_13_6_2022_5_59 p.m..Pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS.-.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS.-.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,188.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
53,188.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO Y CAMBIO DE NEUMÁTICOS A LA CAMIONETA NISSAN FRONTIER NP300
53,188.50
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
53,188.50
DOP
Vencido
CERTIFICACION DE EXISTENCIA DE FONDOS.-.pdf