1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737251
Contract reference
CORPHOTEL-2023-00019
Contract description:
MANTENIMIENTO CHEVROLET TAHOE 2017
Type of Contract
Services
Contract Start:
15/05/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2023 11:00:00
((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
CORPHOTEL-UC-CD-2023-0014
Request Title
MANTENIMIENTO CHEVROLET TAHOE 2017 01
Description
MANTENIMIENTO CHEVROLET TAHOE 2017 DE LA INTITUCION
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Servicio de mantenimiento Chevrolet Tahoe 2017 de
Type of Contract
ServicesDominicana
Contract Value
35,376 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1578038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,979.66
0.00
5,396.34
0.00
34,200.00
35,376.00
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
MANTENIMIENTO DE VEHICULO
1
UD
34,200
29,979.66
29,979.66
0.00
18
5,396.34
0.00
34,200.00
35,376.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL TAHOE 2017 01.pdf
INFORME FINAL TAHOE 2017 01.pdf
Download
ACTA DE ADJUDICACION TAHOE 2017 01.pdf
ACTA DE ADJUDICACION TAHOE 2017 01.pdf
Download
CUOTA COMPROMETER TAHOE 2017 01.pdf
CUOTA COMPROMETER TAHOE 2017 01.pdf
Download
ORDEN DE COMPRA TAHOE 2017 1.pdf
ORDEN DE COMPRA TAHOE 2017 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,376.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
35,376.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
35,376.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DADFI0688
1
35,376.00
DOP
Vencido
CUOTA COMPROMETER TAHOE 2017 01.pdf