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.640612
Contract reference
CAASD-2022-00346
Contract description:
Contratación del servicio para mantenimiento de la camioneta, marca Mitsubishi, año 2023 ficha No. 611, asignada al Club de Haina.
Type of Contract
Services
Contract Start:
08/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2022 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
CAASD-UC-CD-2022-0175
Request Title
Contratación del servicio para mantenimiento de la camioneta, marca Mitsubishi, año 2023 ficha No. 611, asignada al Club de Haina.
Description
Contratación del servicio para mantenimiento de la camioneta, marca Mitsubishi, año 2023 ficha No. 611, asignada al Club de Haina.
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Bonanza Dominicana, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
11,678.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1367750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,896.70
0.00
1,781.41
0.00
11,699.43
11,678.11
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimiento de vehiculos.
1
UD
11,699.43
9,896.7
9,896.70
0.00
18
1,781.41
0.00
11,699.43
11,678.11
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_28/6/2022_9_00 p.m..Pdf
Download
ACTA CD-0175.pdf
ACTA CD-0175.pdf
Download
CUOTA CD-0175.pdf
CUOTA CD-0175.pdf
Download
O.S. 720.pdf
O.S. 720.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
11,678.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
11,678.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
11,678.11
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CAASD-UC-CD-2022-0175
1
11,678.11
DOP
Vencido
CUOTA CD-0175.pdf