1. General Information
|
2. Conditions
|
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.778473
Contract reference
MIP-2023-00790
Contract description:
Servicios de mantenimiento de la motocicleta Yamaha Crux 110 chasis #002875
Type of Contract
Services
Contract Start:
25/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
MIP-UC-CD-2023-0395
Request Title
Servicios de mantenimiento de la motocicleta Yamaha Crux 110 chasis #002875
Description
Servicios de mantenimiento de la motocicleta Yamaha Crux 110 chasis #002875
Business Operation
Departamento de Transportacion
Reply Reference
MIP-UC-CD-2023-0395_EXT
Type of Contract
ServicesDominicana
Contract Value
4,849 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicios de mantenimiento de la motocicleta Yamaha Crux 110 chasis #002875, asignado al Despacho
Catalogue Items
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1
DO1.PCCNTR.1661067 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,109.32
0.00
739.68
0.00
4,849.00
4,849.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicios de mantenimiento de la motocicleta Yamaha Crux 110 chasis #002875, asignado al Despacho
1
UD
4,849
4,109.32
4,109.32
0.00
18
739.68
0.00
4,849.00
4,849.00
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_22/9/2023_1_56 p.m..Pdf
Download
EG16953909036796I4hm.pdf
EG16953909036796I4hm.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,849.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
4,849.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Manrtenimiento
4,849.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16953909036796I4hm
1
4,849.00
DOP
Vencido
Link