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.696290
Contract reference
CPADB-2022-00233
Contract description:
Servicio de mantenimiento de vehículo de la institución Chevrolet Colorado Placa EL07691
Type of Contract
Services
Contract Start:
16/12/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 23:00:00
((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
CPADB-UC-CD-2022-0138
Request Title
Servicio de mantenimiento de vehículo de la institución Chevrolet Colorado Placa EL07691
Description
Servicio de mantenimiento de vehículo de la institución Chevrolet Colorado Placa EL07691
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
40,120.35 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
16/12/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1486693 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,000.30
0.00
6,120.05
0.00
40,120.35
40,120.35
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 general 125,662 kms camioneta Chevrolet Colorado 2018 placa EL07691
1
UD
40,120.35
34,000.3
34,000.30
0.00
18
6,120.05
0.00
40,120.35
40,120.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_15_12_2022_5_50 p.m..Pdf
Informe Final_15_12_2022_5_50 p.m..Pdf
Download
Certificado de cuota 2509-1.pdf
Certificado de cuota 2509-1.pdf
Download
ORDEN DE COMPRAS EL07691.pdf
ORDEN DE COMPRAS EL07691.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
40,120.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
40,120.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Servicio de mantenimiento de vehículo de la institución Chevrolet Colorado Placa EL07691
40,120.35
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671129476265AiMOw
1
40,120.35
DOP
Vencido
Link