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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762488
Contract reference
HOSPITAL CENTRAL FFA-2023-00225
Contract description:
SERVICIO DE REPARACION Y MANTENIMIENTO DE 15,000 KM, AL VEHICULO ASIGNADO AL DESPACHO.
Type of Contract
Services
Contract Start:
31/07/2023 20:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 20:35:00
((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
HOSPITAL CENTRAL FFA-UC-CD-2023-0080
Request Title
SERVICIO DE REPARACION Y MANTENIMIENTO DE 15,000 KM, AL VEHICULO ASIGNADO AL DESPACHO.
Description
SERVICIO DE REPARACION Y MANTENIMIENTO DE 15,000 KM, AL VEHICULO ASIGNADO AL DESPACHO.
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
SERVICIO DE REPARACION Y MANTENIMIENTO DE 15,000 K
Type of Contract
ServicesDominicana
Contract Value
30,000.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 20:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 20:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ERVICIO DE REPARACION Y MANTENIMIENTO DE 15,000 KM, AL VEHICULO ASIGNADO AL DESPACHO.
Catalogue Items
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1
DO1.PCCNTR.1575958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,424.00
0.00
4,576.32
0.00
26,000.00
30,000.32
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 REPARACION Y MANTENIMIENTO DE 15,000 KM, AL VEHICULO ASIGNADO AL DESPACHO
1
UD
26,000
25,424
25,424.00
0.00
18
4,576.32
0.00
26,000.00
30,000.32
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_9/5/2023_10_03 p.m..Pdf
Download
EG1689769720350kD2RV.pdf
EG1689769720350kD2RV.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
30,000.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
30,000.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
30,000.32
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689769720350kD2RV
1
30,000.32
DOP
Vencido
Link