1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788634
Contract reference
IDOPPRIL-2023-00545
Contract description:
MANTENIMIENTO Y REPARACION DE CAMIONETA ( FOR RANGER 2016 )
Type of Contract
Services
Contract Start:
25/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 00:00:00
((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
IDOPPRIL-UC-CD-2023-0167
Request Title
MANTENIMIENTO Y REPARACION DE CAMIONETA ( FOR RANGER 2016 )
Description
MANTENIMIENTO Y REPARACION DE CAMIONETA ( FOR RANGER 2016 )
Business Operation
DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
MANTENIMIENTO Y REPARACION DE CAMIONETA ( FOR RANG
Type of Contract
ServicesDominicana
Contract Value
202,900.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1683008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,949.16
0.00
30,950.85
0.00
204,000.00
202,900.01
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
MANTENIMIENTO Y REPARACION DE CAMIONETA ( FOR RANGER 2016 )
1
UD
204,000
171,949.16
171,949.16
0.00
18
30,950.85
0.00
204,000.00
202,900.01
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_23/10/2023_3_45 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/10/2023_3_45 p.m..Pdf
Download
cuota 0167.pdf
cuota 0167.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
202,900.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
202,900.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO Y REPARACION DE CAMIONETA ( FOR RANGER 2016 )
202,900.01
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698090084425Vd7Cc
1
202,900.01
DOP
Vencido
Link