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.894778
Contract reference
CORAABO-2024-00122
Contract description:
Servicio de mantenimiento para el camión Hyundai, PLACA: L490620
Type of Contract
Services
Contract Start:
18/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-2024-0087
Request Title
Servicio de mantenimiento para el camión Hyundai, PLACA: L490620
Description
Servicio de mantenimiento para el camión Hyundai, PLACA: L490620
Business Operation
Departamento de Transportacion
Reply Reference
Magna Motors, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
19,474.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 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.1903822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,503.78
0.00
2,970.68
0.00
16,503.78
19,474.46
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 PARA EL CAMION HYUNDAI
1
UD
16,503.78
16,503.78
16,503.78
0.00
18
2,970.68
0.00
16,503.78
19,474.46
Mis observaciones:
COLOR: BLANCO AÑO: 2024 PLACA: L490620 CHASIS: KMFZAY7BARU090006 kilometraje: KM-25852
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CORAABO-DAF-CD-2024-0087 ACTA DE ADJUDICACION.pdf
CORAABO-DAF-CD-2024-0087 ACTA DE ADJUDICACION.pdf
Download
CORAABO-DAF-CD-2024-0087 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER EG1726667638388V9VvJ.pdf
CORAABO-DAF-CD-2024-0087 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER EG1726667638388V9VvJ.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/9/2024_1_58 p.m..Pdf
Download
CORAABO-DAF-CD-2024-0087 ORDEN DE SERVICIO MAGNA MOTORS SA.pdf
CORAABO-DAF-CD-2024-0087 ORDEN DE SERVICIO MAGNA MOTORS SA.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
19,474.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
19,474.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
19,474.46
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726667638388V9VvJ
1
19,474.46
DOP
Vencido
Link