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.654912
Contract reference
OPRET-2022-00349
Contract description:
MANTENIMIENTO PREVENTIVO DE LOS VEHICULOS NISSAN PROPIEDAD DE LA OPRET
Type of Contract
Services
Contract Start:
29/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/08/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2022-0143
Request Title
MANTENIMIENTO PREVENTIVO DE LOS VEHICULOS NISSAN PROPIEDAD E LA OPRET
Description
MANTENIMIENTO PREVENTIVO DE LOS VEHICULOS NISSAN PROPIEDAD E LA OPRET
Business Operation
TRANSPORTACION Y EQUIPOS
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
28,916.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1406741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,505.15
0.00
0.00
4,410.93
32,260.28
28,916.08
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 preventivo Nissan Urvan E26 placa IO90232
1
UD
16,430.28
11,080.15
11,080.15
0.00
0.00
18
1,994.43
16,430.28
13,074.58
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento preventivo Nissan urvan E26 placa IO90233
1
UD
15,830
13,425
13,425.00
0.00
0.00
18
2,416.50
15,830.00
15,841.50
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_25/8/2022_7_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,916.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
28,916.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
28,916.08
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0211.01.0003
4285
32,260.28
DOP
Vencido
certificacion presupuestaria.pdf