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.841359
Contract reference
CORAABO-2024-00033
Contract description:
SERVICIO DE MANTENIMIENTO GENERAL PARA LA CAMIONETA MAZDA BLANCA DOBLE CABINA, PLACA NO. L485597
Type of Contract
Services
Contract Start:
12/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2024 10:00:00
((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-2024-0034
Request Title
SERVICIO DE MANTENIMIENTO GENERAL PARA LA CAMIONETA MAZDA BLANCA DOBLE CABINA, PLACA NO. L485597
Description
SERVICIO DE MANTENIMIENTO GENERAL PARA LA CAMIONETA MAZDA BLANCA DOBLE CABINA, PLACA NO. L485597
Business Operation
Departamento de Transportacion
Reply Reference
VIAMAR, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
22,109.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2024 10:00:00
((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.1805032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,736.45
0.00
3,372.56
0.00
18,736.45
22,109.01
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 MANTENIMIENTO GENERAL PARA LA CAMIONETA MAZDA BLANCA DOBLE CABINA, PLACA NO. L485597
1
UD
18,736.45
18,736.45
18,736.45
0.00
18
3,372.56
0.00
18,736.45
22,109.01
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_5/4/2024_7_38 p.m..Pdf
Download
ACTA DE APERTURA - CAMIONETA MAZDA.pdf
ACTA DE APERTURA - CAMIONETA MAZDA.pdf
Download
ACTA DE ADJUDICACION - CAMIONETA MAZDA.pdf
ACTA DE ADJUDICACION - CAMIONETA MAZDA.pdf
Download
EG1712843042230v9BoH.pdf
EG1712843042230v9BoH.pdf
Download
ORDEN DE SERVICIO - MANTENIMIENTO DE LA CAMIONETA MAZNA BLANCA L485597.pdf
ORDEN DE SERVICIO - MANTENIMIENTO DE LA CAMIONETA MAZNA BLANCA L485597.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
22,109.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
22,109.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
22,109.01
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712843042230v9BoH
1
22,109.01
DOP
Vencido
Link