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.636817
Contract reference
CPADB-2022-00084
Contract description:
Mantenimiento Camioneta asignada a la Encargada Administrativa Financiera
Type of Contract
Services
Contract Start:
28/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 16:00:00
((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
CPADB-UC-CD-2022-0053
Request Title
Mantenimiento Camioneta asignada a la Encargada Administrativa Financiera
Description
Mantenimiento Camioneta asignada a la Encargada Administrativa Financiera
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
31,843.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.1365617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,985.89
0.00
4,857.46
0.00
31,843.35
31,843.35
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 general a camioneta Chevrolet Colorado año 2018 color blanco placa no. EL07690,
1
UD
31,843.35
26,985.89
26,985.89
0.00
18
4,857.46
0.00
31,843.35
31,843.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_24_6_2022_2_28 p.m..Pdf
Informe Final_24_6_2022_2_28 p.m..Pdf
Download
884-Certificado cuota mantenimiento vehiculos.pdf
884-Certificado cuota mantenimiento vehiculos.pdf
Download
Orden de compras mant. camioneta financ.pdf
Orden de compras mant. camioneta financ.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
31,843.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
31,843.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Mantenimiento Camioneta asignada a la Encargada Administrativa Financiera
31,843.35
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201.02.0004.884
1
31,843.35
DOP
Vencido
884-Certificado cuota mantenimiento vehiculos.pdf