1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.839816
Contract reference
CORAABO-2024-00028
Contract description:
SERVICIO DE MANTENIMIENTO GENERAL DE LA CAMIONETA DONGFENG-RICH 6 ZN1035UCM1A 4X4/ PLACA: L486223.
Type of Contract
Services
Contract Start:
05/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 16:00:00
((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
CORAABO-DAF-CD-2024-0015
Request Title
SERVICIO DE MANTENIMIENTO GENERAL DE LA CAMIONETA DONGFENG-RICH 6 ZN1035UCM1A 4X4/ PLACA: L486223.
Description
SERVICIO DE MANTENIMIENTO GENERAL DE LA CAMIONETA DONGFENG-RICH 6 ZN1035UCM1A 4X4/ PLACA: L486223.
Business Operation
Departamento de Transportacion
Reply Reference
Peravia Motors, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
9,204.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 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.1803337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,800.44
0.00
1,404.08
0.00
7,800.44
9,204.52
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
SERVICIO DE MANTENIMIENTO GENERAL AL TALLER. (VER SOLICITUD DE COMPRAS Y CONTRATACION CON LOS DATOS CORRESPONDIENTE DEL VEHICULO)
1
UD
7,800.44
7,800.44
7,800.44
0.00
18
1,404.08
0.00
7,800.44
9,204.52
Mis observaciones:
CAMIONETA DONGFENG-RICH 6 ZN1035UCM1A 4X4/COLOR: BLANCO/AÑO: 2024/PLACA: L486223/CHASIS: LJNTGUC58RN408893
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CORAABO-DAF-CD-2024-0015 ACTA DE ADJUDICACION.pdf
CORAABO-DAF-CD-2024-0015 ACTA DE ADJUDICACION.pdf
Download
CORAABO-DAF-CD-2024-0015 CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CORAABO-DAF-CD-2024-0015 CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/4/2024_7_35 p.m..Pdf
Download
CORAABO-DAF-CD-2024-0015 ORDEN DE SERVICIO.pdf
CORAABO-DAF-CD-2024-0015 ORDEN DE SERVICIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,204.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
9,204.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
9,204.52
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712172606071pw28X
1
9,204.52
DOP
Vencido
Link