1. General Information
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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.754324
Contract reference
GCPS-2023-00138
Contract description:
Servicio de Reparaciones de los Vehiculos Isuzu placa L292800 color azul,Suzuku placa G038429 color crema y Hyundai placa G276973 Al Servicio de la Institucion
Type of Contract
Services
Contract Start:
30/06/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2023 13:00:00
((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
GCPS-UC-CD-2023-0084
Request Title
Servicio de Reparaciones de los Vehiculos Isuzu placa L292800 color azul,Suzuku placa G038429 color crema y Hyundai placa G276973 Al Servicio de la Institucion
Description
Servicio de Reparaciones de los Vehiculos Isuzu placa L292800 color azul,Suzuku placa G038429 color crema y Hyundai placa G276973 Al Servicio de la Institucion
Business Operation
Depto. de Transportación
Reply Reference
Servicio de Reparaciones de los Vehiculos Isuzu pl
Type of Contract
ServicesDominicana
Contract Value
145,097.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1570960 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,964.31
0.00
22,133.58
0.00
145,097.89
145,097.89
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 Reparaciones de los Vehiculos Isuzu placa L292800 color azul,Suzuku placa G038429 color crema y Hyundai placa G276973 Al Servicio de la Institucion
1
UD
145,097.89
122,964.31
122,964.31
0.00
18
22,133.58
0.00
145,097.89
145,097.89
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_8/5/2023_1_00 p.m..Pdf
Download
EG1683559692336CXkZk.pdf
EG1683559692336CXkZk.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
145,097.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
145,097.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
145,097.89
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683559692336CXkZk
1
145,097.89
DOP
Vencido
Link