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.879111
Contract reference
INDOTEL-2024-00230
Contract description:
Solicitud de mantenimiento de los 29,529 Toyota Land Cruiser , Placa G-683150 , color negro , año 2023 chasis JTMAA7BJ90406452
Type of Contract
Services
Contract Start:
06/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2024 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
INDOTEL-DAF-CD-2024-0129
Request Title
Solicitud de mantenimiento de los 29,529 Toyota Land Cruiser , Placa G-683150 , color negro , año 2023 chasis JTMAA7BJ90406452.
Description
Solicitud de mantenimiento de los 29,529 Toyota Land Cruiser , Placa G-683150 , color negro , año 2023 chasis JTMAA7BJ90406452.
Business Operation
Transportación
Reply Reference
Solicitud de mantenimiento de los 29,529 Toyota La
Type of Contract
ServicesDominicana
Contract Value
7,153.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/08/2024 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1875731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,062.44
0.00
1,091.24
0.00
10,000.00
7,153.68
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
Solicitud de mantenimiento de los 29,529 Toyota Land Cruiser , Placa G-683150 , color negro , año 2023 chasis JTMAA7BJ90406452
1
UD
10,000
6,062.44
6,062.44
0.00
18
1,091.24
0.00
10,000.00
7,153.68
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_1/8/2024_4_25 p.m..Pdf
Download
Orden firmada.pdf
Orden firmada.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
7,153.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
7,153.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
7,153.68
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-369
1
7,153.68
DOP
Vencido
2024_369_certificado_de_cuota_a_comprometer__signed.pdf