1. General Information
|
2. Conditions
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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.701119
Contract reference
MISPAS-2022-01190
Contract description:
Servicio de Mantenimiento de Vehículos
Type of Contract
Services
Contract Start:
27/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 14:00:00
((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
MISPAS-UC-CD-2022-0228
Request Title
Servicio de Mantenimiento de Vehículos
Description
Servicio de Mantenimiento de Vehículos
Business Operation
Subgerencia de Transportación
Reply Reference
Delta Comercial, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
16,620.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/12/2022 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1481335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,085.30
0.00
2,535.35
0.00
70,000.00
16,620.65
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
MANTENIMIENTO DE VEHICULO
1
UD
30,000
5,991.73
5,991.73
0.00
18
1,078.51
0.00
30,000.00
7,070.24
Mis observaciones:
CAMIONETA: TOYOTA HILUX 2022, BLANCO, FICHA 9102
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO DE VEHICULO
1
UD
40,000
8,093.57
8,093.57
0.00
18
1,456.84
0.00
40,000.00
9,550.41
Mis observaciones:
FURGONETA (CARGA): TOYOTA HIACE 2019, BLANCO, FICHA 660
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 Compras_9/12/2022_5_42 p.m..Pdf
Download
CUOTA-16102-2022-CD-0228.pdf
CUOTA-16102-2022-CD-0228.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
16,620.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
16,620.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Mantenimiento de Vehículos
16,620.65
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
15991-15993
1
16,620.65
DOP
Vencido
CCC-15991-15993-VERSION1.pdf