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.656181
Contract reference
CORAAVEGA-2022-00185
Contract description:
MANTENIMIENTO PARA FLOTILLA VEHICULAR DE ESTA INSTITUCION ( HILUX BLANCA FICHA 205)
Type of Contract
Goods
Contract Start:
30/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
CORAAVEGA-UC-CD-2022-0119
Request Title
MANTENIMIENTO PARA FLOTILLA VEHICULAR DE ESTA INSTITUCION ( HILUX BLANCA FICHA 205)
Description
MANTENIMIENTO PARA FLOTILLA VEHICULAR DE ESTA INSTITUCION ( HILUX BLANCA FICHA 205)
Business Operation
SERVISICIOS GENERALES
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
7,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1409936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,620.00
0.00
0.00
0.00
7,620.00
7,620.00
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
15121514 - Lubricantes es
(...)
15121514 - Lubricantes espray
2.3.7.1.06
ACEITE DE MOTOR
2
UD
2,250
2,250
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
1
15121514 - Lubricantes es
(...)
15121514 - Lubricantes espray
2.3.7.1.06
FILTRO DE ACEITE
1
UD
565
565
565.00
0.00
0.00
0.00
565.00
565.00
3
15121514 - Lubricantes es
(...)
15121514 - Lubricantes espray
2.3.7.1.06
FILTRO DE AIRE
1
UD
560
560
560.00
0.00
0.00
0.00
560.00
560.00
4
15121514 - Lubricantes es
(...)
15121514 - Lubricantes espray
2.3.7.1.06
ACEITE HIDRAULICO
1
UD
220
220
220.00
0.00
0.00
0.00
220.00
220.00
5
15121514 - Lubricantes es
(...)
15121514 - Lubricantes espray
2.3.7.1.06
FILTRO GASOIL
1
UD
1,775
1,775
1,775.00
0.00
0.00
0.00
1,775.00
1,775.00
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 Compras_30/8/2022_6_59 p.m..Pdf
Download
cuota presupuesta.pdf
cuota presupuesta.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.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
7,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.06
7,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1661886787255jedAx
7,620.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661886787255jedAx
1
7,620.00
DOP
Vencido
cuota presupuesta.pdf