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.816109
Contract reference
GCPS-2023-00671
Contract description:
Servicio de Reparación de Vehículo Honda CRV Placa : G223649 color Dorado
Type of Contract
Services
Contract Start:
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2024 15:00:00
((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
GCPS-UC-CD-2023-0391
Request Title
Servicio de Reparación de Vehículo Honda CRV Placa : G223649 color Dorado
Description
Servicio de Reparación de Vehículo Honda CRV Placa : G223649 color Dorado
Business Operation
Depto. de Transportación
Reply Reference
Servicio de Reparación de Vehículo Honda CRV Placa
Type of Contract
ServicesDominicana
Contract Value
14,759.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1722628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,508.47
0.00
2,251.52
0.00
14,760.00
14,759.99
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
Reparación de Vehículo Honda CRV Placa : G223649 color Dorado
1
UD
14,760
12,508.47
12,508.47
0.00
18
2,251.52
0.00
14,760.00
14,759.99
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_4/12/2023_4_51 p.m..Pdf
Download
Orden de Compra de AutoCentro Navarro _20231205_0001 (3).pdf
Orden de Compra de AutoCentro Navarro _20231205_0001 (3).pdf
Download
Certificacion de Cuota Comprometer de NAvarro.pdf
Certificacion de Cuota Comprometer de NAvarro.pdf
Download
Orden de Servicio_11_12_2023_8_52 p.m..Pdf
Orden de Servicio_11_12_2023_8_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,759.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
14,759.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
14,759.99
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17017140564449EiM7
1
14,759.99
DOP
Vencido
Link