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.641054
Contract reference
AMTE-2022-00081
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHICULO TOYOTA PRADO FAT-01, PROPIEDAD DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Services
Contract Start:
08/07/2022 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2022 09:00:00
((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
AMTE-UC-CD-2022-0088
Request Title
SERVICIO DE MANTENIMIENTO DE VEHICULO TOYOTA PRADO FAT-01, PROPIEDAD DEL AYUNTAMIENTO MUNICIPAL
Description
SERVICIO DE MANTENIMIENTO DE VEHICULO TOYOTA PRADO FAT-01, PROPIEDAD DEL AYUNTAMIENTO MUNICIPAL
Business Operation
TRASNPORTACION Y EQUIPOS
Reply Reference
Oferta Economica _EXT
Type of Contract
ServicesDominicana
Contract Value
21,500.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/07/2022 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1375117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,220.38
0.00
0.00
3,279.67
17,850.00
21,500.05
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
(VER FICHA TECNICA) Aceite 15W40 FILTRO ACEITE FILTRO AIRE FILTRO CABINA FILTRO GASOIL REPARACION RADIADOR COOLANT RJO 50/50 ALINEACION/BALANCEO MANGUERA HIDRAULICA AJUSTE TREN DELANTERO MANO DE OBRA
1
UD
17,850
18,220.38
18,220.38
0.00
0.00
18
3,279.67
17,850.00
21,500.05
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_8/7/2022_2_35 p.m..Pdf
Download
couta a comprometer.pdf
couta a comprometer.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
21,500.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
21,500.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
21,500.05
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-2022-0075
1
21,500.00
DOP
Vencido
couta a comprometer.pdf