1. General Information
|
2. Conditions
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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.836127
Contract reference
CCZEDF-2024-00010
Contract description:
ONTRATACION SERVICIO DE MANTENIMIENTO DE UNA CAMIONETA MAZDA BT-50
Type of Contract
Services
Contract Start:
21/03/2024 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2024 11:00:00
((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
CCZEDF-DAF-CD-2024-0007
Request Title
CONTRATACION SERVICIO DE MANTENIMIENTO DE UNA CAMIONETA MAZDA BT-50, ASIGNADA AL DEPTO. CONTROL DE INCENTIVOS Y FISCALIZACIONES. DEL CCDF
Description
CONTRATACION SERVICIO DE MANTENIMIENTO DE UNA CAMIONETA MAZDA BT-50, ASIGNADA AL DEPTO. CONTROL DE INCENTIVOS Y FISCALIZACIONES DEL CCDF
Business Operation
Servicio Generales
Reply Reference
VIAMAR, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
65,484.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 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.1790947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,494.98
0.00
9,989.10
0.00
65,484.08
65,484.08
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
Mantenimiento preventivo de una camioneta mazda BT-50 2023, asignada al depto. control, incentivos y fiscalizaciones
1
UD
65,484.08
55,494.98
55,494.98
0.00
18
9,989.10
0.00
65,484.08
65,484.08
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_13/3/2024_2_22 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
65,484.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
65,484.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
CONTRATACION SERVICIO DE MANTENIMIENTO DE UNA CAMIONETA MAZDA BT-50
65,484.08
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710339635126mXjGl
1
65,484.08
DOP
Vencido
Link