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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852266
Contract reference
CORAABO-2024-00050
Contract description:
SERVICIO DE MANTENIMIENTO GENERAL PARA LA CAMIONETA DONGFENG-RICH 6 ZN1035UCM1A 4X4 PLACA: L486224 Y CAMIONETA DONGFENG-RICH 6 ZN1035UCM1A 4X4 PLACA: L486223.
Type of Contract
Services
Contract Start:
15/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-2024-0040
Request Title
SERVICIO DE MANTENIMIENTO GENERAL PARA LA CAMIONETA DONGFENG-RICH 6 ZN1035UCM1A 4X4 PLACA: L486224 Y CAMIONETA DONGFENG-RICH 6 ZN1035UCM1A 4X4 PLACA: L486223.
Description
SERVICIO DE MANTENIMIENTO GENERAL PARA LA CAMIONETA DONGFENG-RICH 6 ZN1035UCM1A 4X4 PLACA: L486224 Y 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
21,241.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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.1829715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,001.14
0.00
3,240.20
0.00
18,001.14
21,241.34
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 PARA LA PLACA: L486224.
1
UD
9,000.57
9,000.57
9,000.57
0.00
18
1,620.10
0.00
9,000.57
10,620.67
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE MANTENIMIENTO GENERAL PARA LA PLACA: L486223.
1
UD
9,000.57
9,000.57
9,000.57
0.00
18
1,620.10
0.00
9,000.57
10,620.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CORAABO-DAF-CD-2024-0040 ACTA DE ADJUDICACION.pdf
CORAABO-DAF-CD-2024-0040 ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/5/2024_4_01 p.m..Pdf
Download
CORAABO-DAF-CD-2024-0040 ORDEN DE SERVICIO.pdf
CORAABO-DAF-CD-2024-0040 ORDEN DE SERVICIO.pdf
Download
CORAABO-DAF-CD-2024-0040 EG1715702159850ncZqv CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CORAABO-DAF-CD-2024-0040 EG1715702159850ncZqv CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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
21,241.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
21,241.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
21,241.34
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715702159850ncZqv
1
21,241.34
DOP
Vencido
Link