1. General Information
|
2. Conditions
|
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.773512
Contract reference
CORAABO-2023-00127
Contract description:
Servicio de Mantenimiento y Reparación para Camioneta Nissan Frontier, placa No.L401173
Type of Contract
Services
Contract Start:
07/09/2023 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2023 11:00:00
((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
CORAABO-UC-CD-2023-0083
Request Title
Servicio de Mantenimiento y Reparación para Camioneta Nissan Frontier, placa No.L401173
Description
Servicio de Mantenimiento y Reparación para Camioneta Nissan Frontier, placa No.L401173
Business Operation
departamento de plomeria
Reply Reference
Santo Domingo Motors Company, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
150,129.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/09/2023 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1650538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,228.25
0.00
22,901.09
0.00
130,212.91
150,129.34
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicio de mantenimiento y reparacion de vehículos
1
UD
130,212.91
127,228.25
127,228.25
0.00
18
22,901.09
0.00
130,212.91
150,129.34
Mis observaciones:
Camioneta Nissan frontier, placa No. L401173
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_4/9/2023_8_25 p.m..Pdf
Download
EG1694090924237m7WWS cuota.pdf
EG1694090924237m7WWS cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/9/2023_12_59 p.m..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
150,129.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
150,129.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
150,129.34
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694090924237m7WWS
2
150,129.34
DOP
Vencido
Link