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.656689
Contract reference
INFOTEP-2022-00460
Contract description:
MANTENIMIENTO PREVENTIVO CAMIONETA NISSAN FRONTIER PLACA EL07910
Type of Contract
Services
Contract Start:
31/08/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 15:40:00
((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
INFOTEP-UC-CD-2022-0023
Request Title
MANTENIMIENTO PREVENTIVO CAMIONETA NISSAN FRONTIER PLACA EL07910
Description
MANTENIMIENTO PREVENTIVO CAMIONETA NISSAN FRONTIER PLACA EL07910
Business Operation
TRANSPORTACION
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
22,988 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1409243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,481.36
0.00
3,506.64
0.00
25,000.00
22,988.00
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 CAMIONETA NISSAN FRONTIER PLACA EL07910, CORRESPONDIENTE A LOS 131,026 KM CAMBIO DE ACEITE Y FILTRO DE ACEITE, FILTRO DE AIRE, FILTRO DE CABINA, REFRIGERANTE DEL MOTOR, CHEQUEO DE FRENOS DELANTEROS Y TRASEROS, CHEQUEO DE BATERIA Y TERMINALES, CHEQUEO DE L.
1
UN
25,000
19,481.36
19,481.36
0.00
18
3,506.64
0.00
25,000.00
22,988.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final.Pdf
Informe Final.Pdf
Download
Certificacion cuota a comprometer.pdf
Certificacion cuota a comprometer.pdf
Download
Informe Final.Pdf
Informe Final.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
22,988.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
22,988.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
MANTENIMIENTO PREVENTIVO CAMIONETA NISSAN FRONTIER PLACA EL07910
22,988.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.2.7.2.06
2022
22,988.00
DOP
Vencido
Certificacion cuota a comprometer.pdf