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.713414
Contract reference
MJ-2023-00013
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS CAMIONETAS VOLKSWAGEN AMAROK DE LA INSTITUCION
Type of Contract
Services
Contract Start:
23/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2023 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
MJ-UC-CD-2023-0010
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS CAMIONETAS VOLKSWAGEN AMAROK DE LA INSTITUCION
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS CAMIONETAS VOLKSWAGEN AMAROK DE LA INSTITUCION
Business Operation
División de Transportación
Reply Reference
MJ-UC-CD-2023-0010 - SERVICIO DE MANTENIMIENTO PRE
Type of Contract
ServicesDominicana
Contract Value
43,008.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1523857 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,448.15
0.00
6,560.66
0.00
43,008.82
43,008.81
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
CAMIONETA VOLKSWAGEN AMAROK 2022, CHASIS NO.WV1ZZZ2HZNA028307, FICHA MJ-10
1
UD
21,504.41
18,224.08
18,224.08
0.00
18
3,280.33
0.00
21,504.41
21,504.41
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
CAMIONETA VOLKSWAGEN AMAROK 2022, CHASIS NO.WV1ZZZ2HZNA027289, FICHA MJ-11
1
UD
21,504.41
18,224.07
18,224.07
0.00
18
3,280.33
0.00
21,504.41
21,504.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIO FIRMADA.pdf
ORDEN DE SERVICIO FIRMADA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL FIRMADO.pdf
INFORME FINAL FIRMADO.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
43,008.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
43,008.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
43,008.81
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16764704013448CIIO
1
43,008.81
DOP
Vencido
Link