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.668042
Contract reference
Dpto. Aeroportuario-2022-00317
Contract description:
SERVICIO DE MANTENIMIENTOPREVENTIVO Y CORRESCTIVO PARA CAMIONETA FORD RANGER PLACA L344630
Type of Contract
Goods
Contract Start:
03/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 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
Dpto. Aeroportuario-UC-CD-2022-0120
Request Title
SERVICIO DE MANTENIMIENTOPREVENTIVO Y CORRESCTIVO PARA CAMIONETA FORD RANGER PLACA L344630
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA CAMIONETA FORD PLACA No. L344630.
Business Operation
TRANSPORTACIONES
Reply Reference
OFERTA VIAMAR_EXT
Type of Contract
GoodsDominicana
Contract Value
144,218.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1429927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,219.06
0.00
0.00
21,999.43
155,264.81
144,218.49
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
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA CAMIONETA FORD RANGER PLACA No. L344630
1
UD
155,264.81
122,219.06
122,219.06
0.00
0.00
18
21,999.43
155,264.81
144,218.49
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_30/9/2022_6_57 p.m..Pdf
Download
CUOTA A COMPROMETER 0120 MANTENIMIENTO CAMIONETA.pdf
CUOTA A COMPROMETER 0120 MANTENIMIENTO CAMIONETA.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
144,218.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
144,218.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
317
cheque
144,218.49
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
317
1
144,218.49
DOP
Vencido
CUOTA A COMPROMETER 0120 MANTENIMIENTO CAMIONETA.pdf