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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.698439
Contract reference
GCPS-2022-00877
Contract description:
Servicio de Mantenimiento para el Vehículo Toyota 4Runner color negro placa G505415 Al Servicio de la Institución
Type of Contract
Services
Contract Start:
20/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 17:00:00
((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
GCPS-UC-CD-2022-0735
Request Title
Servicio de Mantenimiento para el Vehiculo Toyota 4Runner color negro placa G505415 Al Servicio de la Institucion
Description
Servicio de Mantenimiento para el Vehiculo Toyota 4Runner color negro placa G505415 Al Servicio de la Institucion
Business Operation
Depto. de Transportación
Reply Reference
Servicio de Mantenimiento para el Vehiculo Toyota
Type of Contract
ServicesDominicana
Contract Value
21,670.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
20/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1481572 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,364.89
0.00
3,305.68
0.00
21,670.57
21,670.57
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 para el Vehiculo Toyota 4Runner color negro placa G505415 Al Servicio de la Institucion
1
UD
21,670.57
18,364.89
18,364.89
0.00
18
3,305.68
0.00
21,670.57
21,670.57
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_9/12/2022_10_04 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de Servicios.pdf
Orden de Servicios.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
21,670.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
21,670.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
21,670.57
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671028103648UTXh3
1
21,670.57
DOP
Vencido
Link