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.824861
Contract reference
INCORT-2024-00009
Contract description:
Mantenimiento Vehiculo Institucional ISUZU MUX, 76,500 KM
Type of Contract
Services
Contract Start:
16/02/2024 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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
INCORT-UC-CD-2024-0009
Request Title
Mantenimiento Vehiculo Institucional ISUZU MUX, 76,500 KM
Description
Mantenimiento Vehiculo Institucional ISUZU MUX, 76,500 KM
Business Operation
Administracion
Reply Reference
Oferta Autocamiones _EXT
Type of Contract
ServicesDominicana
Contract Value
25,538.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
16/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA 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.1770710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21.643,14
0,00
3.895,76
0,00
50.000,00
25.538,90
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento Vehiculo Institucional ISUZU Mux, 76,500 KM
1
UD
50.000
21.643,14
21.643,14
0,00
18
3.895,76
0,00
50.000,00
25.538,90
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_16/2/2024_1_34 p.m..Pdf
Download
4. cuota.pdf
4. cuota.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
25,538.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
25,538.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
factura
25,538.90
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024.5190.01.0001.16
1
25,538.90
DOP
Vencido
4. cuota.pdf