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.664487
Contract reference
MMUJER-2022-00570
Contract description:
SERVICIO DE MANTENIMIENTO DEL CAMIONETA CHEVROLET, PLACA EL09236, CHASIS MMM148FK2LH639312 DEL AÑO 2020, BAJO LA TUTELA DE MARTHA FELIU DE LA LINEA DE EMERGENNCIA DE LA ALTAGRACIA
Type of Contract
Services
Contract Start:
07/09/2022 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2022-0385
Request Title
SERVICIO DE MANTENIMIENTO DEL CAMIONETA CHEVROLET, PLACA EL09236, CHASIS MMM148FK2LH639312 DEL AÑO 2020, BAJO LA TUTELA DE MARTHA FELIU DE LA LINEA DE EMERGENNCIA DE LA ALTAGRACIA
Description
SERVICIO DE MANTENIMIENTO DEL CAMIONETA CHEVROLET, PLACA EL09236, CHASIS MMM148FK2LH639312 DEL AÑO 2020, BAJO LA TUTELA DE MARTHA FELIU DE LA LINEA DE EMERGENNCIA DE LA ALTAGRACIA
Business Operation
casa de Acogida
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
33,811.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2022 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1413726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,653.98
0.00
5,157.72
0.00
33,811.70
33,811.70
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 DEL CAMIONETA CHEVROLET, PLACA EL09236, CHASIS MMM148FK2LH639312 DEL AÑO 2020, BAJO LA TUTELA DE MARTHA FELIU DE LA LINEA DE EMERGENNCIA DE LA ALTAGRACIA
1
UD
33,811.7
28,653.98
28,653.98
0.00
18
5,157.72
0.00
33,811.70
33,811.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
cuota.pdf
cuota.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
33,811.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
33,811.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
33,811.70
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
331
331
33,811.70
DOP
Vencido
cuota.pdf