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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752230
Contract reference
INDOTEL-2023-00179
Contract description:
Mantenimiento de los 60,726km del hyundai universe Placa l-100861año 2022 color Blanco chasis: KMJKG18BPNC918373
Type of Contract
Services
Contract Start:
22/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2023 14:00:00
((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
INDOTEL-UC-CD-2023-0133
Request Title
Mantenimiento de los 60,726km del hyundai universe Placa l-100861año 2022 color Blanco chasis: KMJKG18BPNC918373
Description
Mantenimiento de los 60,726km del hyundai universe Placa l-100861año 2022 color Blanco chasis: KMJKG18BPNC918373
Business Operation
Transportación
Reply Reference
Magna motors SA_EXT
Type of Contract
ServicesDominicana
Contract Value
29,260.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA 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.1599920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,796.64
0.00
4,463.40
0.00
30,000.00
29,260.04
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 de los 60,726km del hyundai universer placa l-100861año 2022 color Blanco chasisKMJKG18BPNC918373
1
UD
30,000
24,796.64
24,796.64
0.00
18
4,463.40
0.00
30,000.00
29,260.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ficha_tecnica_1_ (1) VIA FIRMA.pdf
ficha_tecnica_1_ (1) VIA FIRMA.pdf
Download
Certificacion presupuestaria.pdf
Certificacion presupuestaria.pdf
Download
Solicitud_de_compra_1 via firma.pdf
Solicitud_de_compra_1 via firma.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/6/2023_4_20 p.m..Pdf
Download
Acta de Adjudicación 00.pdf
Acta de Adjudicación 00.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,260.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
29,260.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
227206
Contra entrega
29,260.04
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
300
1
29,260.04
DOP
Vencido
Cuota a comprometer.pdf