1. General Information
|
2. Conditions
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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.718064
Contract reference
GCPS-2023-00010
Contract description:
Servicio de mantenimiento y Reparacion de los Vehiculos Toyota Hilux placa L414690 y Toyota 4Runner placa G464747 Al Servicio de la Institucion
Type of Contract
Services
Contract Start:
13/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0016
Request Title
Servicio de mantenimiento y Reparacion de los Vehiculos Toyota Hilux placa L414690 y Toyota 4Runner placa G464747 Al Servicio de la Institucion
Description
Servicio de mantenimiento y Reparacion de los Vehiculos Toyota Hilux placa L414690 y Toyota 4Runner placa G464747 Al Servicio de la Institucion
Business Operation
Depto. de Transportación
Reply Reference
Servicio de mantenimiento y Reparacion de los Vehi
Type of Contract
ServicesDominicana
Contract Value
41,539.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2023 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.1530024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,202.61
0.00
6,336.47
0.00
41,539.08
41,539.08
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
Manteniemiento y Repacion Toyota Hilux placa L414690 color banco
1
UD
9,796.31
8,301.96
8,301.96
0.00
18
1,494.35
0.00
9,796.31
9,796.31
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimiento y Reparacion Toyota 4Runner placa G464747
1
UD
31,742.77
26,900.65
26,900.65
0.00
18
4,842.12
0.00
31,742.77
31,742.77
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_23/2/2023_4_33 p.m..Pdf
Download
Cuoata a comprometer.pdf
Cuoata a comprometer.pdf
Download
Orden de servicio.pdf
Orden de servicio.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
41,539.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
41,539.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
41,539.08
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677677005206sB8j0
1
41,539.08
DOP
Vencido
Link