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.643458
Contract reference
MMUJER-2022-00366
Contract description:
Servicio de reparación de aire acondicionado de la Jeepeta marca Toyota, modelo Prado, chasis JTEBH9FJ0GK178121, placa EG02647, color negro, año 2016.
Type of Contract
Services
Contract Start:
18/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2022-0267
Request Title
Servicio de reparación de aire acondicionado de la Jeepeta marca Toyota, modelo Prado, chasis JTEBH9FJ0GK178121, placa EG02647, color negro, año 2016.
Description
Servicio de reparación de aire acondicionado de la Jeepeta marca Toyota, modelo Prado, chasis JTEBH9FJ0GK178121, placa EG02647, color negro, año 2016.
Business Operation
casa de Acogida
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
144,315.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1373756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,301.16
0.00
22,014.21
0.00
144,315.37
144,315.37
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
Servicio de reparación de aire acondicionado de la Jeepeta marca Toyota, modelo Prado, chasis JTEBH9FJ0GK178121, placa EG02647, color negro, año 2016.
1
UD
144,315.37
122,301.16
122,301.16
0.00
18
22,014.21
0.00
144,315.37
144,315.37
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_7/7/2022_8_36 p.m..Pdf
Download
cuota.pdf
cuota.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
144,315.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
144,315.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
144,315.37
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
243
243
144,315.37
DOP
Vencido
cuota.pdf