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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.740126
Contract reference
ONDA-2023-00075
Contract description:
MANTENIMIENTO DE CAMIONETA MARCA JAC, COLOR BLANCA, PLACA No. EL09241, CHASIS No. LJ11PABD4KC092944.
Type of Contract
Goods
Contract Start:
23/05/2023 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2023 09:25:00
((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
ONDA-UC-CD-2023-0071
Request Title
MANTENIMIENTO DE CAMIONETA MARCA JAC, COLOR BLANCA, PLACA No. EL09241, CHASIS No. LJ11PABD4KC092944.
Description
MANTENIMIENTO DE CAMIONETA MARCA JAC, COLOR BLANCA, PLACA No. EL09241, CHASIS No. LJ11PABD4KC092944.
Business Operation
Departamento de Transportación
Reply Reference
MANTENIMIENTO DE CAMIONETA MARCA JAC, COLOR BLANCA
Type of Contract
GoodsDominicana
Contract Value
25,075 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2023 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1585106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,250.00
0.00
3,825.00
0.00
25,075.00
25,075.00
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 la camioneta blanca JAC, placa EL09241: 1 (uno) filtro de aceite de motor - 1 (uno) filtro para cabina de aire acondicionado - 1 (uno) filtro de aire de motor _ 1(uno) filtro para combustible de gasoil - 1 (uno) filtro trampa para gasoil - 7 (siete) cuartos de aceite para motor 15w40- 1(uno) lavado, sopleteo y engrase - 1 (uno) mano de obra. Fin
1
UD
25,075
21,250
21,250.00
0.00
18
3,825.00
0.00
25,075.00
25,075.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_23_5_2023_12_59 p.m..Pdf
Informe Final_23_5_2023_12_59 p.m..Pdf
Download
Cuota Compromiso EG1684847414541lqsNo.pdf
Cuota Compromiso EG1684847414541lqsNo.pdf
Download
Orden de Compras..pdf
Orden de Compras..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
25,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
25,075.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO.
25,075.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684847414541lqsNo
1
25,075.00
DOP
Vencido
Link