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.755486
Contract reference
CPADB-2023-00075
Contract description:
Servicio de mantenimiento preventivo y correctivo a camioneta Chevrolet Colorado año 2018 placa EL07691
Type of Contract
Goods
Contract Start:
05/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 23:00:00
((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
CPADB-UC-CD-2023-0041
Request Title
Servicio de mantenimiento preventivo y correctivo a camioneta Chevrolet Colorado año 2018 placa EL07691
Description
Servicio de mantenimiento preventivo y correctivo a camioneta Chevrolet Colorado año 2018 placa EL07691
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Santo Domingo Motors Company, SA _EXT
Type of Contract
GoodsDominicana
Contract Value
30,540.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.1612714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,882.06
0.00
4,658.77
0.00
30,540.83
30,540.83
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 y correctivo a camioneta Chevrolet Colorado año 2018 placa EL07691
1
UD
30,540.83
25,882.06
25,882.06
0.00
18
4,658.77
0.00
30,540.83
30,540.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_5_7_2023_5_35 p.m..Pdf
Informe Final_5_7_2023_5_35 p.m..Pdf
Download
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
Orden de Compra Chevrolet Colorado EL07691.pdf
Orden de Compra Chevrolet Colorado EL07691.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
30,540.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
30,540.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Servicio de mantenimiento de vehículo
30,540.83
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688583085975RkeRJ
1
30,540.83
DOP
Vencido
Link