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.838731
Contract reference
INESDYC-2024-00026
Contract description:
SOLICITUD SERVICIO DE MANTENIMIENTO A VEHÍCULO ASIGNADO A VICERRECTORIA ACADÉMICA
Type of Contract
Services
Contract Start:
02/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 14:00:00
((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
INESDYC-DAF-CD-2024-0016
Request Title
SOLICITUD SERVICIO DE MANTENIMIENTO A VEHICULO ASIGNADO A VICERRECTORIA ACADÉMICA
Description
SOLICITUD SERVICIO DE MANTENIMIENTO A VEHÍCULO ASIGNADO A VICERRECTORIA ACADÉMICA
Business Operation
Departamento Administrativo
Reply Reference
Magna Motors, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
11,906.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1802807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,089.99
0.00
1,816.20
0.00
11,906.94
11,906.19
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
SOLICITUD SERVICIO DE MANTENIMIENTO A VEHICULO ASIGNADO A VICERRECTORIA ACADÉMICA HYUNDAI Tucson 2017, PLACA: G388963 CHASSIS: KMHJ2813BHU331577
1
UD
11,906.94
10,089.99
10,089.99
0.00
18
1,816.20
0.00
11,906.94
11,906.19
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 Compras_2/4/2024_1_23 p.m..Pdf
Download
Certificado de cuota.pdf
Certificado de 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
11,906.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
11,906.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD SERVICIO DE MANTENIMIENTO A VEHICULO ASIGNADO A VICERRECTORIA ACADÉMICA
11,906.19
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712063915344BjXiH
1
11,906.19
DOP
Vencido
Link