1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.735945
Contract reference
INM-RD-2023-00067
Contract description:
Servicio de mantenimiento y reparación de vehículo al servicio del INMRD. KUN126 HILUX CHASSIS: MR0KZ8CD600651260
Type of Contract
Services
Contract Start:
10/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 16:00:00
((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
INM-RD-UC-CD-2023-0057
Request Title
Servicio de mantenimiento y reparación de vehiculo al servicio del INMRD. KUN126 HILUX CHASSIS: MR0KZ8CD600651260
Description
Servicio de mantenimiento y reparación de vehículo al servicio del INMRD. KUN126 HILUX CHASSIS: MR0KZ8CD600651260
Business Operation
Unidad Administrativa
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
18,142.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1577103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,375.15
0.00
2,767.53
0.00
18,142.68
18,142.68
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de mantenimiento y reparación para vehículo al servicio del INMRD. Modelo: KUN126 HILUX 4WD 2016 Chasis: MR0KZ8CD600651260
1
UD
18,142.68
15,375.15
15,375.15
0.00
18
2,767.53
0.00
18,142.68
18,142.68
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/5/2023_1_11 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,142.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
18,142.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento y reparación de vehiculo al servicio del INMRD. KUN126 HILUX CHASSIS: MR0KZ8CD600651260
18,142.68
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683724059933zpk0E
1
18,142.68
DOP
Vencido
Link