1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.722448
Contract reference
SRSCO-2023-00044
Contract description:
SERVICIO DE MANTENIMIENTO CAMIONETA CHEVROLET COLORADO COLOR BLANCO 2023 DEL DIRECTO REGIONAL DE ESTE SRSCO,R7
Type of Contract
Services
Contract Start:
24/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2023 14:00:00
((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
SRSCO-UC-CD-2023-0015
Request Title
SERVICIO DE MANTENIMIENTO CAMIONETA CHEVROLET COLORADO COLOR BLANCO 2023 DEL DIRECTO REGIONAL DE ESTE SRSCO,R7
Description
SERVICIO DE MANTENIMIENTO CAMIONETA CHEVROLET COLORADO COLOR BLANCO 2023 DEL DIRECTO REGIONAL DE ESTE SRSCO,R7
Business Operation
ADMINISTRACIÓN
Reply Reference
SANTO DOMINGO MOTOR COMPANY S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
15,550 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1547616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,550.00
0.00
0.00
0.00
15,500.00
15,550.00
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 CAMIONETA CHEVROLET COLORADO COLOR BLANCO 2023
1
UD
15,500
15,550
15,550.00
0.00
0.00
0.00
15,500.00
15,550.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER SRSCO.UC-CD-2023-0015.pdf
CERTIFICADO DE CUOTA A COMPROMETER SRSCO.UC-CD-2023-0015.pdf
Download
ACTO DE AJUDICACION MANTENIMIENTO SRSCO-UC-CD-2023-0015.pdf
ACTO DE AJUDICACION MANTENINIENTO SRSCO-UC-CD-2023-0015.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/3/2023_3_53 p.m..Pdf
Download
ORDEN DE COMPRAS SRSCO-UC-CD-2023-0015.pdf
ORDEN DE COMPRAS SRSCO-UC-CD-2023-0015.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
15,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
15,550.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
UC005
1
15,550.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER SRSCO.UC-CD-2023-0015.pdf