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.723925
Contract reference
DIGEV-2023-00085
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHICULO A TODO COSTO, SEGUN ORDEN DE SERVICIO No.EM043840, DE FECHA 20/03/2023
Type of Contract
Services
Contract Start:
29/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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
DIGEV-UC-CD-2023-0030
Request Title
SERVICIO DE MANTENIMIENTO DE VEHICULO
Description
SERVICIO DE MANTENIMIENTO DE VEHÍCULO, PARA SER REALIZADO EN LA CAMIONETA JAC, CHASIS NO. LJ11PABDXMC091610, AL SERVICIO DE LA ESCUELA VOCACIONAL DE ARROYO BARRIL SAMANA.
Business Operation
Departamento de transportacion
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
19,280.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTO DE VEHICULO A TODO COSTO, SEGUN ORDEN DE SERVICIO No.EM043840, DE FECHA 20/03/2023
Catalogue Items
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1
DO1.PCCNTR.1544351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,280.12
0.00
0.00
0.00
19,280.12
19,280.12
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIO DE MANTENIMIENTO DE VEHÍCULO
1
UD
19,280.12
19,280.12
19,280.12
0.00
0.00
0.00
19,280.12
19,280.12
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_20/3/2023_10_07 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
19,280.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
19,280.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO DE VEHICULO
19,280.12
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679349732085Fx64o
1
19,280.12
DOP
Vencido
Link