1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.667369
Contract reference
DGDRAGAS-2022-00081
Contract description:
SERVICIO DE REPARACIÓN A TODO COSTO DE LA CAMIONETA FORD RANGER 2020, FICHA 05, ASIGNADA AL DIRECTOR GENERAL DE DRAGAS, ARD.
Type of Contract
Services
Contract Start:
30/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2022 16:00:00
((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
DGDRAGAS-UC-CD-2022-0060
Request Title
SERVICIO DE REPARACIÓN A TODO COSTO DE LA CAMIONETA FORD RANGER 2020, FICHA 05, ASIGNADA AL DIRECTOR GENERAL DE DRAGAS, ARD.
Description
SERVICIO DE REPARACIÓN A TODO COSTO DE LA CAMIONETA FORD RANGER 2020, FICHA 05, ASIGNADA AL DIRECTOR GENERAL DE DRAGAS, ARD.
Business Operation
Sub-Direccion Técnica.
Reply Reference
Propuesta Daismar Comercial, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
139,827.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1429016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,498.14
0.00
21,329.67
0.00
139,827.81
139,827.81
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Reparación de Camioneta Ford Ranger 2020, Ficha 05, (Detalle Reparación: Motor de Arranque, Tren Delantero, Catre, Busin, Cruceta del Cardan y Bola Esférica)
1
UD
139,827.81
118,498.14
118,498.14
0.00
18
21,329.67
0.00
139,827.81
139,827.81
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 Servicio_29/9/2022_4_36 p.m..Pdf
Download
Adjudicacion de servicio.pdf
Adjudicacion de servicio.pdf
Download
Cuota a Comprometer Servicio de Reparacion.pdf
Cuota a Comprometer Servicio de Reparacion.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
139,827.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
139,827.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de Factura
139,827.81
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664470833322vYI6y
1
139,827.81
DOP
Vencido
Link