1. General Information
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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.707286
Contract reference
ONDA-2023-00006
Contract description:
REPARACIÓN SISTEMA DE VACÍO (SUPER TANQUE), DE LA CAMIONETA JAC, PLACA No. EL09241
Type of Contract
Services
Contract Start:
31/01/2023 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 00:00:00
((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
ONDA-UC-CD-2023-0004
Request Title
REPARACIÓN SISTEMA DE VACIO (SUPER TANQUE), DE LA CAMIONETA JAC, PLACA No. EL09241
Description
REPARACIÓN SISTEMA DE VACÍO (SUPER TANQUE), DE LA CAMIONETA JAC, PLACA No. EL09241
Business Operation
Departamento de Transportación
Reply Reference
REPARACIÓN SISTEMA DE VACIO (SUPER TANQUE), DE LA
Type of Contract
ServicesDominicana
Contract Value
52,038 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2023 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini OZAMA O METROPOLITANA 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.1515017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,100.00
0.00
7,938.00
0.00
52,038.00
52,038.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
REPARACIÓN SISTEMA DE VACÍO DE LOS FRENOS (SUPER TANQUE), DE LA CAMIONETA JAC, PLACA No. EL09241
1
UD
52,038
44,100
44,100.00
0.00
18
7,938.00
0.00
52,038.00
52,038.00
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 Compras_31/1/2023_3_43 p.m..Pdf
Download
Informe Final_31_1_2023_3_36 p.m..Pdf
Informe Final_31_1_2023_3_36 p.m..Pdf
Download
Orden de Compras..pdf
Orden de Compras..pdf
Download
Cuota Compromiso..pdf
Cuota Compromiso..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
52,038.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
52,038.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO.
52,038.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675181338344ttAwH
1
52,038.00
DOP
Vencido
Link