1. General Information
|
2. Conditions
|
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.725267
Contract reference
CPADB-2023-00022
Contract description:
Servicio de reparación y mantenimiento de Nissan Navara Placa EL05915
Type of Contract
Services
Contract Start:
31/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 18:00:00
((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
CPADB-UC-CD-2023-0015
Request Title
Servicio de reparación y mantenimiento de Nissan Navara Placa EL05915
Description
Servicio de reparación y mantenimiento de Nissan Navara Placa EL05915
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Laboratorio Diesel Rufino Gómez, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
172,460.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.1552762 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,153.26
0.00
26,307.59
0.00
172,460.85
172,460.85
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 y reparación de camioneta Nissan Navara año 2015 placa EL05915 cambio de válvula, 4 inyectores, blower del a/c, cambio de luces traseras.
1
UD
172,460.85
146,153.26
146,153.26
0.00
18
26,307.59
0.00
172,460.85
172,460.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_31_3_2023_7_56 p.m..Pdf
Informe Final_31_3_2023_7_56 p.m..Pdf
Download
Certificado de cuota.pdf
Certificado de cuota.pdf
Download
orden de compras Rufino Gomez.pdf
orden de compras Rufino Gomez.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
172,460.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
172,460.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Servicio reparación y mantenimiento de vehiculo
172,460.85
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680293438821g5pd0
1
172,460.85
DOP
Vencido
Link