1. General Information
|
2. Conditions
|
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.866941
Contract reference
CONAPOFA-2024-00030
Contract description:
Mantenimiento y reparación de vehículos CHEVROLET TAHOE P/G521659, de esta institución
Type of Contract
Services
Contract Start:
28/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2024 11:00:00
((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
CONAPOFA-DAF-CD-2024-0041
Request Title
Mantenimiento y reparación de vehículos CHEVROLET TAHOE P/G521659, de esta institución
Description
Mantenimiento y reparación de vehículos CHEVROLET TAHOE P/G521659, de esta institución
Business Operation
Dirección Ejecutiva
Reply Reference
Mantenimiento y reparación de vehículos CHEVROLET
Type of Contract
ServicesDominicana
Contract Value
11,267.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez Esquina Av. San Martin No.65 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.1855096 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,549.12
0.00
1,718.84
0.00
11,268.00
11,267.96
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 y reparacion de vehiculo
1
UD
11,268
9,549.12
9,549.12
0.00
18
1,718.84
0.00
11,268.00
11,267.96
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_28/6/2024_12_59 p.m..Pdf
Download
Orden de Servicio_28_6_2024_121_59 p.m..pdf
Orden de Servicio_28_6_2024_121_59 p.m..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
11,267.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
11,267.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
11,267.96
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719581971528iZ4LR
1
11,267.96
DOP
Vencido
Link