1. General Information
|
2. Conditions
|
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.744126
Contract reference
DIGEV-2023-00135
Contract description:
SERVICIO DE MANTENIEMIENTO DE VEHICULOS
Type of Contract
Services
Contract Start:
05/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2023 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-2023-0054
Request Title
SERVICIO DE MANTENIMIENTO DE VEHICULO.
Description
SERVICIO DE MANTENIMIENTO DE VEHÍCULO, PARA SER REALIZADO EN LA CAMIONETA JAC, CHASIS NO. LJ11PABDXMS0916387, AL SERVICIO DE LA ESCUELA VOCACIONAL DE LA VEGA.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Oferta Economica_EXT
Type of Contract
ServicesDominicana
Contract Value
5,526.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2023 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 EL Bonito San Isidro 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.1587833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,683.40
0.00
843.01
0.00
5,526.41
5,526.41
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 DE VEHICULO
1
UD
5,526.41
4,683.4
4,683.40
0.00
18
843.01
0.00
5,526.41
5,526.41
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_26/5/2023_4_48 p.m..Pdf
Download
COMPROMISO NUE.pdf
COMPROMISO NUE.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
5,526.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
5,526.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO DE VEHICULOS
5,526.41
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685718266778oP5LO
1
5,526.41
DOP
Vencido
Link