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.783790
Contract reference
CCZEDF-2023-00054
Contract description:
CONTRATACION DE SERVICIO DE MANTENIMIENTO CAMIONETA MAZDA BT-50 ASIGNADA AL DPTO. CONTROL DE INCENTIVO Y FISCALIZACION
Type of Contract
Services
Contract Start:
09/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2023 13:00:00
((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
CCZEDF-UC-CD-2023-0054
Request Title
CONTRATACION DE SERVICIO DE MANTENIMIENTO CAMIONETA MAZDA BT-50 ASIGNADA AL DPTO. CONTROL DE INCENTIVO Y FISCALIZACION SEGUN OFICIO CCDF-SG-0029-2023 DE FECHA 24 DE JULIO DE 2023
Description
CONTRATACION DE SERVICIO DE MANTENIMIENTO CAMIONETA MAZDA BT-50 ASIGNADA AL DPTO. CONTROL DE INCENTIVO Y FISCALIZACION
Business Operation
Servicio Generales
Reply Reference
VIAMAR, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
19,256.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.1629620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,319.47
0.00
2,937.50
0.00
19,256.98
19,256.97
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 camioneta Mazda BT-50 2023 Dpto. Control de Incentivo y Fiscalizacion
1
UD
19,256.98
16,319.47
16,319.47
0.00
18
2,937.50
0.00
19,256.98
19,256.97
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_4_53 p.m..Pdf
Download
cuota viamar 6.pdf
cuota viamar 6.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
19,256.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
19,256.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
CONTRATACION DE SERVICIO DE MANTENIMIENTO CAMIONETA MAZDA BT-50 ASIGNADA AL DPTO. CONTROL DE INCENTIVO Y FISCALIZACION
19,256.97
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690908679716xrzLf
1
19,256.97
DOP
Vencido
Link