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.773394
Contract reference
OPRET-2023-00255
Contract description:
SERVICIO DE REPARACIÓN DESABOLLADURA Y PINTURA CAMIONETA TOYOTA HILUX PROPIEDAD DE LA OPRET.
Type of Contract
Services
Contract Start:
07/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2024 17:00:00
((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
OPRET-UC-CD-2023-0122
Request Title
SERVICIO DE REPARACIÓN DESABOLLADURA Y PINTURA CAMIONETA TOYOTA HILUX PROPIEDAD DE LA OPRET.
Description
SERVICIO DE REPARACIÓN DESABOLLADURA Y PINTURA CAMIONETA TOYOTA HILUX PROPIEDAD DE LA OPRET.
Business Operation
TRANSPORTACION Y EQUIPOS
Reply Reference
Oferta Externa_EXT
Type of Contract
ServicesDominicana
Contract Value
82,836 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
1- Bomper delantero. 1- Bomper trasero. 1- Bonete. 1- Capota. 1- Guarda lodo delantero derecho con flear. 1- Guarda lodo delantero izquierdo con flear. 1- Guarda lodo trasero izquierdo con flear. 1-
Catalogue Items
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1
DO1.PCCNTR.1629711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,200.00
0.00
12,636.00
0.00
82,836.00
82,836.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPARACIÓN DESABOLLADURA Y PINTURA CAMIONETA TOYOTA HILUX
1
UD
82,836
70,200
70,200.00
0.00
18
12,636.00
0.00
82,836.00
82,836.00
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_1/8/2023_3_30 p.m..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
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,836.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
82,836.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Monto total
82,836.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693597656778xBt3d
1
82,836.00
DOP
Vencido
Link