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.658135
Contract reference
DGCP-2022-00166
Contract description:
Servicio de mantenimiento de vehículo Ford Explorer (Garantía por la Casa). asignado a sub-dirección
Type of Contract
Services
Contract Start:
06/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2022 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
DGCP-UC-CD-2022-0072
Request Title
Servicio de mantenimiento de vehículo Ford Explorer (Garantía por la Casa).
Description
Servicio de mantenimiento de vehículo Ford Explorer (Garantía por la Casa).
Business Operation
Servicio generales
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
6,281.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1412334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,323.62
0.00
958.25
0.00
8,500.00
6,281.87
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
Servicio de mantenimiento preventivo de Ford Explorer 2021, asignado sub-direccion
1
UN
8,500
5,323.62
5,323.62
0.00
18
958.25
0.00
8,500.00
6,281.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de fondo.pdf
Certificacion de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/9/2022_7_50 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.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
6,281.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
6,281.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por cheque
6,281.87
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
6,281.87
DOP
Vencido
Certificacion de fondo.pdf