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.776457
Contract reference
MJ-2023-00059
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA TOYOTA HILUX DEL MINISTERIO
Type of Contract
Services
Contract Start:
18/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/12/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MJ-UC-CD-2023-0028
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA TOYOTA HILUX DEL MINISTERIO
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA TOYOTA HILUX DEL MINISTERIO
Business Operation
División de Transportación
Reply Reference
SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA TOYOTA
Type of Contract
ServicesDominicana
Contract Value
27,070.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1575422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,941.40
0.00
4,129.45
0.00
27,070.85
27,070.85
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 PREVENTIVO DE LA TOYATA HILUX DE LA INSTITUCION
1
UD
27,070.85
22,941.4
22,941.40
0.00
18
4,129.45
0.00
27,070.85
27,070.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE SERVICIO FIRMADA Y SELLADA_0001.pdf
ORDEN DE SERVICIO FIRMADA Y SELLADA_0001.pdf
Download
INFORME FINAL FIRMADO_0001.pdf
INFORME FINAL FIRMADO_0001.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
27,070.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
27,070.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA TOYOTA HILUX DEL MINISTERIO
27,070.85
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683728053494nscPx
2
0.00
DOP
Vencido
Link