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.747206
Contract reference
CAASD-2023-00165
Contract description:
Contratacion de servicio de reparacion de la jeepeta, Marca Toyota, Modelo Prado, Año 2014, Ficha No. 001-E, Asignada a la Direccion Financiera.
Type of Contract
Services
Contract Start:
14/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2023 00:00:00
((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
CAASD-UC-CD-2023-0063
Request Title
Contratacion de servicio de reparacion de la jeepeta, Marca Toyota, Modelo Prado, Año 2014, Ficha No. 001-E, Asignada a la Direccion Financiera.
Description
Contratacion de servicio de reparacion de la jeepeta, Marca Toyota, Modelo Prado, Año 2014, Ficha No. 001-E, Asignada a la Direccion Financiera.
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
163,005.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1552950 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,140.12
0.00
24,865.22
0.00
163,005.34
163,005.34
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
Reparación y mantenimiento de automóvil y de camiones ligeros
1
UD
163,005.34
138,140.12
138,140.12
0.00
18
24,865.22
0.00
163,005.34
163,005.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple CD-0063.pdf
Acta simple CD-0063.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/3/2023_7_48 p.m..Pdf
Download
Orden 1081.pdf
Orden 1081.pdf
Download
CUOTA CD-0063.pdf
CUOTA CD-0063.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
163,005.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
163,005.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
163,005.34
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16802928223647SGqX
1
163,005.34
DOP
Vencido
Link