1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.866426
Contract reference
CCZEDF-2024-00029
Contract description:
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMIONETA MAZDA BT-50 2023 ASIGNADA AL DPTO. DE CONTROL DE INCENTIVOS Y FISCALIZACION
Type of Contract
Services
Contract Start:
27/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2024 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
CCZEDF-DAF-CD-2024-0028
Request Title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMIONETA MAZDA BT-50 2023 ASIGNADA AL DPTO. DE CONTROL DE INCENTIVOS Y FISCALIZACION
Description
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMIONETA MAZDA BT-50 2023 ASIGNADA AL DPTO. DE CONTROL DE INCENTIVOS Y FISCALIZACION
Business Operation
Servicio Generales
Reply Reference
VIAMAR, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
19,661.43 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1844419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,662.23
0.00
2,999.20
0.00
19,661.43
19,661.43
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
Mantenimiento preventivo de camioneta Mazda BT-50 año 2023, asignada al Dpto. de Control de Incentivo y Fiscalización de este CCDF.
1
UD
19,661.43
16,662.23
16,662.23
0.00
18
2,999.20
0.00
19,661.43
19,661.43
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/6/2024_4_01 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,661.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
19,661.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CAMIONETA MAZDA BT-50 2023 ASIGNADA AL DPTO. DE CONTROL DE INCENTIVOS Y FISCALIZACION
19,661.43
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718035177477RKIjc
1
19,661.43
DOP
Vencido
Link