1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.740177
Contract reference
DIGEV-2023-00118
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO, PARA SER REALIZADO EN LOS VEHÍCULOS: CAMIONETA F-100, AUTOBÚS F-054, TOYOTA COROLLA F-002, F-003 Y CHEVROLET TAHOE CHASIS: 1GNSK7KC7KR200530, PERTENECIENTES AL DEPARTAMENTO DE TRANSPORTACIÓN DE ESTA DIGEV.
Type of Contract
Services
Contract Start:
25/05/2023 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2023 00:00:00
((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
DIGEV-UC-CD-2023-0048
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO, PARA SER REALIZADO EN LOS VEHÍCULOS: CAMIONETA F-100, AUTOBÚS F-054, TOYOTA COROLLA F-002, F-003 Y CHEVROLET TAHOE CHASIS: 1GNSK7KC7KR200530, PERTENECIENTES AL DEPARTAMENTO DE TRANSPORTACIÓN DE ESTA DIGEV.
Business Operation
Departamento de transportacion
Reply Reference
Núñez Díaz Auto Parts, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
203,530.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2023 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 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.1577114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,483.73
0.00
31,047.07
0.00
203,530.80
203,530.80
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
MANTENIMIENTO PREVENTIVO DE VEHICULOS
1
UD
203,530.8
172,483.73
172,483.73
0.00
18
31,047.07
0.00
203,530.80
203,530.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/5/2023_3_08 p.m..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
203,530.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
203,530.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Mantenimiento
203,530.80
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683731120904rIeGq
1
203,530.80
DOP
Vencido
Link