1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.774289
Contract reference
MJ-2023-00113
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS CAMIONETAS VOLKSWAGEN AMAROK DE LA INSTITUCION
Type of Contract
Services
Contract Start:
08/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2023 00:00:00
((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
MJ-UC-CD-2023-0046
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS CAMIONETAS VOLKSWAGEN AMAROK DE LA INSTITUCION
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS CAMIONETAS VOLKSWAGEN AMAROK DE LA INSTITUCION
Business Operation
División de Transportación
Reply Reference
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS CAMI
Type of Contract
ServicesDominicana
Contract Value
80,036.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1652352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,491.44
0.00
11,544.59
0.00
80,036.03
80,036.03
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
AMAROK 027289
1
UD
45,464.66
39,193.67
39,193.67
0.00
16
6,270.99
0.00
45,464.66
45,464.66
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
AMAROK 028307
1
UD
34,571.37
29,297.77
29,297.77
0.00
18
5,273.60
0.00
34,571.37
34,571.37
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL FIRMADO_0001.pdf
INFORME FINAL FIRMADO_0001.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/9/2023_5_18 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,036.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
80,036.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694015326504hGZvr
1
80,036.03
DOP
Vencido
Link