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.701054
Contract reference
FAD-2022-00362
Contract description:
Servicio de reparación del motor de arranque.
Type of Contract
Services
Contract Start:
27/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 18:00:00
((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
FAD-UC-CD-2022-0253
Request Title
Servicio de reparación del motor de arranque.
Description
Servicio de reparación del motor de arranque.
Business Operation
Dirección de Transporte y Equipos Terrestres, FARD
Reply Reference
Oferta de Servicio de reparación del motor de arra
Type of Contract
ServicesDominicana
Contract Value
29,240.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en Vehículos de esta Institución, FARD
Catalogue Items
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1
DO1.PCCNTR.1480762 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,780.00
0.00
4,460.40
0.00
24,780.00
29,240.40
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 motor de arranque
1
UD
24,780
24,780
24,780.00
0.00
18
4,460.40
0.00
24,780.00
29,240.40
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_8/12/2022_7_26 p.m..Pdf
Download
COMPROMISO
COMPROMISO
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
29,240.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
29,240.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de reparación del motor de arranque
29,240.40
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0253
1
29,240.40
DOP
Vencido
COMPROMISO