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.685966
Contract reference
INAIPI-2022-00447
Contract description:
Adquisición de Servicios para la Jeepeta Chevrolet Tahoe Año 2017 Placa EG02932
Type of Contract
Goods
Contract Start:
30/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
INAIPI-UC-CD-2022-0102
Request Title
Adquisición de Servicios para la Jeepeta Chevrolet Tahoe Año 2017 Placa EG02932
Description
Adquisición de Servicios para la Jeepeta Chevrolet Tahoe Año 2017 Placa EG02932
Business Operation
Transportación
Reply Reference
Santo Domingo Motors Company, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
15,950.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1462747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,517.79
0.00
2,433.20
0.00
15,951.00
15,950.99
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
CAMBIAR SOLENOIDE CAJA DE VALVULA
1
UD
6,248
6,250
6,250.00
0.00
18
1,125.00
0.00
6,248.00
7,375.00
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
FILTRO TRANSMISION
1
UD
3,550
3,550.1
3,550.10
0.00
18
639.02
0.00
3,550.00
4,189.12
3
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
ACEITE TRANSMISION DEXRON VI 214028
7
UD
879
531.1
3,717.69
0.00
18
669.18
0.00
6,153.00
4,386.87
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_15/11/2022_9_01 p.m..Pdf
Download
EG16685350810583MTlE Certificacion de Apropiacion.pdf
EG16685350810583MTlE Certificacion de Apropiacion.pdf
Download
EG1668794165420IniVi COMPROMISO.pdf
EG1668794165420IniVi COMPROMISO.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
15,950.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
15,950.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Servicios para la Jeepeta Chevrolet Tahoe Año 2017 Placa EG02932
15,950.99
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668794165420IniVi
1
15,950.99
DOP
Vencido
Link