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.795701
Contract reference
MIP-2023-00922
Contract description:
Servicios de mantenimiento del vehículo Chevrolet Colorado chasis #650710
Type of Contract
Services
Contract Start:
15/11/2023 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
MIP-UC-CD-2023-0488
Request Title
Servicios de mantenimiento del vehículo Chevrolet Colorado chasis #650710
Description
Servicios de mantenimiento del vehículo Chevrolet Colorado chasis #650710
Business Operation
Departamento de Transportacion
Reply Reference
MIP-UC-CD-2023-0488_EXT
Type of Contract
ServicesDominicana
Contract Value
83,507.01 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
15/11/2023 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
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 del vehículo Chevrolet Colorado chasis #650710, asignado al COBA.
Catalogue Items
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1
DO1.PCCNTR.1701140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,768.65
0.00
12,738.36
0.00
83,507.00
83,507.01
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
Servicios de mantenimiento del vehículo Chevrolet Colorado chasis #650710, asignado al COBA.
1
UD
83,507
70,768.65
70,768.65
0.00
18
12,738.36
0.00
83,507.00
83,507.01
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_14/11/2023_7_13 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Servicio_14_11_2023_7_13 p.m..Pdf
Orden de Servicio_14_11_2023_7_13 p.m..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
83,507.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
83,507.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Mantenimiento
83,507.01
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699989381022CpLwE
1
83,507.01
DOP
Vencido
Link