1. General Information
|
2. Conditions
|
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.656784
Contract reference
MISPAS-2022-00578
Contract description:
Servicio de Mantenimiento Preventivo de Furgonetas (Carga)
Type of Contract
Services
Contract Start:
31/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
MISPAS-UC-CD-2022-0115
Request Title
Servicio de Mantenimiento Preventivo de Furgonetas (Carga)
Description
Servicio de Mantenimiento Preventivo de Furgonetas (Carga): Toyota HIACE, fichas 9041-9043, año 2019, solicitado por la subgerencia de transportación según comunicación, No. SGT - 3346 - 3345 / 2022 d/f 28/06/2022. DA-AS-0140-2022
Business Operation
Sub-Gerencia de Transportación
Reply Reference
Delta Comercial, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
23,657.71 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
31/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
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.1393365 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,048.90
0.00
3,608.81
0.00
40,000.00
23,657.71
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 de Furgoneta
1
UD
20,000
9,280.2
9,280.20
0.00
18
1,670.44
0.00
20,000.00
10,950.64
Mis observaciones:
Toyota HIACE 2WD Ficha 9041 2019
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento de Furgoneta
1
UD
20,000
10,768.7
10,768.70
0.00
18
1,938.37
0.00
20,000.00
12,707.07
Mis observaciones:
Toyota HIACE 2WD Ficha 9043 2019
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-8994-2022-DELTA-COMERCIAL-SA.pdf
CUOTA-8994-2022-DELTA-COMERCIAL-SA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/8/2022_8_44 p.m..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
23,657.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
23,657.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ervicio de Mantenimiento Preventivo de Furgonetas (Carga
23,657.71
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659556741467IZaap
1
23,657.71
DOP
Vencido
CUOTA-8994-2022-DELTA-COMERCIAL-SA.pdf