1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.765332
Contract reference
MIVHED-2023-00238
Contract description:
CONTRATACIÓN DEL SERVICIO DE REPARACIÓN PARA EL CAMIÓN VOLTEO FUSO
Type of Contract
Services
Contract Start:
09/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2024 17:00:00
((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
MIVHED-UC-CD-2023-0046
Request Title
CONTRATACIÓN DEL SERVICIO DE REPARACIÓN PARA EL CAMIÓN VOLTEO FUSO
Description
CONTRATACIÓN DEL SERVICIO DE REPARACIÓN PARA EL CAMIÓN VOLTEO FUSO
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
BONANZA DOMINICANA_EXT
Type of Contract
ServicesDominicana
Contract Value
164,516.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1633656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,421.16
0.00
25,095.81
0.00
164,516.97
164,516.97
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
SERVICIO DE REPARACIÓN DE CAMIÓN • Cambio de aceite. • Spray de limpieza. • Filtro de aceite. • Engrace general copillas. • Limpieza filtro aire A/C • Gas A/C • Aceite capela • Mud guard, FR RH • Rodamiento Clutch • Bearing, Flywheel Drive Pinion • Disc Clutch • Cover Assy, Clutch • Liquido de freno Sintet Dot4 • Cambio de disco de Clotche • Aleta de guardafango delantera, cambio. • Reparación eléctrica (cableado) • Air conditioner refrigerant.
1
UD
164,516.97
139,421.16
139,421.16
0.00
18
25,095.81
0.00
164,516.97
164,516.97
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_8/8/2023_12_09 p.m..Pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
CUOTA.pdf
CUOTA.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
164,516.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
164,516.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DEL SERVICIO DE REPARACIÓN PARA EL CAMIÓN VOLTEO FUSO
164,516.97
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691522932651t9OW5
1
164,516.97
DOP
Vencido
Link