1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.659197
Contract reference
INDOTEL-2022-00313
Contract description:
Reparación de vehículo Toyota Prado, placa, G-140633, color Negro, año 2006, chasis JTEBI25J400044769.
Type of Contract
Services
Contract Start:
27/09/2022 10:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2022 10:17:00
((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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2022-0053
Request Title
Reparación de vehículo Toyota Prado, placa, G-140633, color Negro, año 2006, chasis JTEBI25J400044769.
Description
Reparación de vehículo Toyota Prado, placa, G-140633, color Negro, año 2006, chasis JTEBI25J400044769.
Business Operation
Transportación
Reply Reference
DELTA COMERCIAL SA_EXT
Type of Contract
ServicesDominicana
Contract Value
224,415.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
27/09/2022 10:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln, 962 10148 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.1386811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,182.39
0.00
34,232.83
0.00
226,000.00
224,415.22
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Reparacion de vehiculo toyota prado, placa, G-140633, color Negro, año 2006, chasis JTEBI25J400044769
1
UD
226,000
190,182.39
190,182.39
0.00
18
34,232.83
0.00
226,000.00
224,415.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion presupuestaria.pdf
certificacion presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/7/2022_2_08 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
224,415.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
224,415.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
227206
A crédito
224,415.22
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
398
1
224,415.22
DOP
Vencido
cuota a comprometer.pdf