1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703857
Contract reference
DIGEV-2022-00266
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHICULO.
Type of Contract
Services
Contract Start:
22/09/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2022 15:10:00
((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
DIGEV-UC-CD-2022-0098
Request Title
SERVICIO DE MANTENIMIENTO DE VEHICULO.
Description
SERVICIO DE MANTENIMIENTO DE VEHICULO, CHASIS NO. LJ11PABD6MC091622, AL SERVICIO DE LA ESCUELA VOCACIONAL DE MICHES.
Business Operation
Departamento de transportacion
Reply Reference
SERVICIO DE MANTENIMIENTO DE VEHICULO._EXT
Type of Contract
ServicesDominicana
Contract Value
8,037.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 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.1424052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,811.58
0.00
1,226.08
0.00
6,811.58
8,037.66
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 DE VEHICULO, CHASIS NO. LJ11PABD6MC091622.
1
UD
6,811.58
6,811.58
6,811.58
0.00
18
1,226.08
0.00
6,811.58
8,037.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_09_22_14_46_55.pdf
2022_09_22_14_46_55.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/9/2022_7_02 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
6,811.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
6,811.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
34
1
8,037.66
DOP
Vencido
34 Certificación de fondos 034-2022.pdf