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.825489
Contract reference
DIGECOG-2024-00006
Contract description:
Mantenimiento preventivo del autobús Toyota Coaster, placa No.EI01383, solicitado por la División Administrativa de esta Institución
Type of Contract
Services
Contract Start:
29/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2024 12:00:00
((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
DIGECOG-UC-CD-2024-0013
Request Title
Mantenimiento preventivo del autobús Toyota Coaster, placa No.EI01383, solicitado por la División Administrativa de esta Institución
Description
Mantenimiento preventivo del autobús Toyota Coaster, placa No.EI01383, solicitado por la División Administrativa de esta Institución
Business Operation
Departamento Administrativo y Financiero.
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
19,793.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
29/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 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.1769830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,773.94
0.00
3,019.31
0.00
19,794.10
19,793.25
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Mantenimiento preventivo del autobús Toyota Coaster con la placa No.EI01083, solicitado por el División Administrativa de esta Institución
1
UD
19,794.1
16,773.94
16,773.94
0.00
18
3,019.31
0.00
19,794.10
19,793.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer Mantenimiento preventivo del autobús Toyota placa No. Ei01383.pdf
Cuota a comprometer Mantenimiento preventivo del autobús Toyota placa No. Ei01383.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/2/2024_7_28 p.m..Pdf
Download
Orden de Compra o Servicio.pdf
Orden de Compra o Servicio.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
19,793.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
19,793.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
19,793.25
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707414400060tYxjM
1
19,793.25
DOP
Vencido
Link