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.725301
Contract reference
GCPS-2023-00036
Contract description:
Servicio de Mantenimiento para el Vehiculo Ford Ranger placa L406544 color blanco Al Servicio de la Institucion
Type of Contract
Services
Contract Start:
31/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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
GCPS-UC-CD-2023-0036
Request Title
Servicio de Mantenimiento para el Vehiculo Ford Ranger placa L406544 color blanco Al Servicio de la Institucion
Description
Servicio de Mantenimiento para el Vehiculo Ford Ranger placa L406544 color blanco Al Servicio de la Institucion
Business Operation
Depto. de Transportación
Reply Reference
Servicio de Mantenimiento para el Vehiculo Ford Ra
Type of Contract
ServicesDominicana
Contract Value
20,307.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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.1539210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,209.77
0.00
3,097.76
0.00
20,307.53
20,307.53
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
Servicio de Mantenimiento para el Vehiculo Ford Ranger placa L406544 color blanco Al Servicio de la Institucion
1
UD
20,307.53
17,209.77
17,209.77
0.00
18
3,097.76
0.00
20,307.53
20,307.53
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_10/3/2023_2_57 p.m..Pdf
Download
Certificacion de Cuota comprometer ViamarI_20230331_0001.pdf
Certificacion de Cuota comprometer ViamarI_20230331_0001.pdf
Download
Orden de Compra de ViamarI_20230331_0001.pdf
Orden de Compra de ViamarI_20230331_0001.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
20,307.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
20,307.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
20,307.53
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG167873085105943Egm
1
20,307.53
DOP
Vencido
Link