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.698813
Contract reference
CORAABO-2022-00183
Contract description:
MANTENIMIENTO DEL CAMIÓN CISTERNA DE LA INSTITUCIÓN PLACA NO.
Type of Contract
Services
Contract Start:
21/12/2022 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2023 11:00:00
((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
CORAABO-UC-CD-2022-0116
Request Title
MANTENIMIENTO DEL CAMIÓN CISTERNA DE LA INSTITUCIÓN PLACA NO.
Description
MANTENIMIENTO DEL CAMIÓN CISTERNA DE LA INSTITUCIÓN PLACA NO.
Business Operation
Departamento de Transportacion
Reply Reference
La Antillana Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
34,456 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/12/2022 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1488461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,200.00
0.00
5,256.00
0.00
29,200.00
34,456.00
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
Mantenimiento del camión cisterna: cambio de aceite y de filtro.
1
UD
29,200
29,200
29,200.00
0.00
18
5,256.00
0.00
29,200.00
34,456.00
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_16/12/2022_5_50 p.m..Pdf
Download
CUOTA A COMPROMETER MANTENIMIENTO CAMION CISTERNA UC 2022 0116.pdf
CUOTA A COMPROMETER MANTENIMIENTO CAMION CISTERNA UC 2022 0116.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,456.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
34,456.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
34,456.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671212937969mIHt7
1
34,456.00
DOP
Vencido
Link
2023
EG16789727056317zQP5
1
34,456.00
DOP
Vencido
Link