1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.785021
Contract reference
IDAC-2023-00384
Contract description:
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE VEHÍCULO KIA SORRENTO 2014
Type of Contract
Services
Contract Start:
11/10/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2023 12:00:00
((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
IDAC-UC-CD-2023-0142
Request Title
SERVICIO DE REPARACION Y MANTENIMIENTO DE VEHICULO KIA SORRENTO 2014
Description
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE VEHÍCULO KIA SORRENTO 2014
Business Operation
Coord. Administrativo del Departamento de los Servicios Generales IDAC
Reply Reference
SERVICIO DE REPARACION Y MANTENIMIENTO DE VEHICULO
Type of Contract
ServicesDominicana
Contract Value
196,108.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Benigno del Castillo No. 15, San Carlos, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1671716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,193.84
0.00
29,914.89
0.00
200,000.00
196,108.73
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
SERVICIO DE REPARACION Y MANTENIMIENTO DE VEHICULO KIA SORRENTO 2014
1
UD
200,000
166,193.84
166,193.84
0.00
18
29,914.89
0.00
200,000.00
196,108.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC 00384.pdf
OC 00384.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA PARA COMPROMETER EXP 345-2023.pdf
CUOTA PARA COMPROMETER EXP 345-2023.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
196,108.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
196,108.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REPARACION Y MANTENIMIENTO DE VEHICULO KIA SORRENTO 2014
196,108.73
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0345A
1
196,108.73
DOP
Vencido
CUOTA PARA COMPROMETER EXP 345-2023.pdf