1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860788
Contract reference
MISPAS-2024-00157
Contract description:
MANTENIMIENTO PREVENTIVO DE JEEP LINCOLN NAVIGATOR 2023 NEGRO CHASIS- 5LMJJ2LG6PEL09175
Type of Contract
Services
Contract Start:
30/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MISPAS-DAF-CD-2024-0040
Request Title
MANTENIMIENTO PREVENTIVO DE JEEP LINCOLN NAVIGATOR 2023 NEGRO CHASIS- 5LMJJ2LG6PEL09175
Description
MANTENIMIENTO PREVENTIVO DE JEEP LINCOLN NAVIGATOR 2023 NEGRO CHASIS-5LMJJ2LG6PEL09175, SEGUN OFICIO No. SGT-5086-2024 d/f 21/05/2024.Autorizacion DA-AS-068-2024.
Business Operation
Subgerencia de Transportación
Reply Reference
GRUPO VIAMAR S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
10,059.84 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
30/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1836643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,525.29
0.00
1,534.55
0.00
50,000.00
10,059.84
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO DE JEEP LINCOLN NAVIGATOR 2023 NEGRO, CHASIS 5LMJJ2LG6PEL09175.
1
UD
50,000
8,525.29
8,525.29
0.00
18
1,534.55
0.00
50,000.00
10,059.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_administrativa_mispas_daf_cd_2024_0040.pdf
acta_administrativa_mispas_daf_cd_2024_0040.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/5/2024_4_57 p.m..Pdf
Download
CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CD-2024-0040-GRUPO-VIAMAR-SA.pdf
CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CD-2024-0040-GRUPO-VIAMAR-SA.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
50,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
50,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG171647953578425gfk
4
10,059.84
DOP
Vencido
Link