1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752100
Contract reference
MIP-2023-00143
Contract description:
Servicio de mantenimiento para los Vehículos Asignado al programa Coba Chasis 565931
Type of Contract
Services
Contract Start:
04/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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
MIP-UC-CD-2023-0088
Request Title
Servicio de mantenimiento para los Vehículos Asignado al programa Coba Chasis 565931
Description
Servicio de mantenimiento para los Vehículos Asignado al programa Coba Chasis 565931
Business Operation
Control de Bebidas Alcohólicas (COBA)
Reply Reference
MIP-UC-CD-2023-0088_EXT
Type of Contract
ServicesDominicana
Contract Value
144,622.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicio de mantenimiento para los Vehículos Asignado al programa Coba Chasis 565931
Catalogue Items
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1
DO1.PCCNTR.1543023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,561.13
0.00
22,061.00
0.00
144,622.13
144,622.13
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 los Vehículos
1
UD
144,622.13
122,561.13
122,561.13
0.00
18
22,061.00
0.00
144,622.13
144,622.13
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_17/3/2023_2_50 p.m..Pdf
Download
EG1679064525306Ey9nL.pdf
EG1679064525306Ey9nL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,622.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
144,622.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de Factura
144,622.13
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679064525306Ey9nL
1
144,622.13
DOP
Vencido
Link