1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812732
Contract reference
DIGESETT-2023-00200
Contract description:
SOLICITUD DE CHEQUEO Y MANTENIMIENTO CORRECTIVO
Type of Contract
Services
Contract Start:
20/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2023 17:00:00
((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
DIGESETT-UC-CD-2023-0039
Request Title
SOLICITUD DE SERVICIOS DE CHEQUEO Y MANTENIMIENTO CORRECTIVO DE PETIBON
Description
SOLICITUD DE SERVICIOS DE CHEQUEO Y MANTENIMIENTO CORRECTIVO DE PETIBON
Business Operation
ENCARGADO DE DIVISION Y TRANSPORTE AMET.
Reply Reference
SOLICITUD DE CHEQUEO Y MANTENIMIENTO CORRECTIVO _E
Type of Contract
ServicesDominicana
Contract Value
199,656 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1733316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,200.00
0.00
30,456.00
0.00
199,656.00
199,656.00
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 chequeo y reparación de módulo eléctrico y motor de arranque F-460
1
UD
199,656
169,200
169,200.00
0.00
18
30,456.00
0.00
199,656.00
199,656.00
Comentarios proveedor:
SERVICIOS CONECTOR DE MODULO DIGITAL INSTALACIONES DE MODULO Y CONECTOR DIGITAL DEL SISTEMA CAMBIO DE BANDA DE FRENOS CAMBIO DE KITS DE CLUTCH INSTALACIONES DE SENSORES DE POSICIONAMIENTO.
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_14/12/2023_1_45 p.m..Pdf
Download
CUOTAS CORRECTIVO.pdf
CUOTAS CORRECTIVO.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
199,656.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
199,656.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702066190548olxSg
1
199,656.00
DOP
Vencido
Link