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.899357
Contract reference
Bellas Artes-2024-00165
Contract description:
Solicitud de Servicio de mantenimiento para los 3 vehículos en garantía, (HYUNDAI STARIA VAN AUTOMATICA DIESEL 2023, HYUNDAI STARIA VAN MECANICA DIESEL 2022, CHEVROLET COLORADO DOBLE CABINA DIESEL
Type of Contract
Services
Contract Start:
02/10/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2024 16:30:00
((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
Bellas Artes-DAF-CD-2024-0053
Request Title
Solicitud de Servicio de mantenimiento para los 3 vehículos en garantía, (HYUNDAI STARIA VAN AUTOMATICA DIESEL 2023, HYUNDAI STARIA VAN MECANICA DIESEL 2022, CHEVROLET COLORADO DOBLE CABINA DIESEL
Description
Solicitud de Servicio de mantenimiento para los 3 vehículos en garantía, (HYUNDAI STARIA VAN AUTOMATICA DIESEL 2023, HYUNDAI STARIA VAN MECANICA DIESEL 2022, CHEVROLET COLORADO DOBLE CABINA DIESEL 2024) de la Dirección General de Bellas Artes, T3
Business Operation
DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES
Reply Reference
SANTO DOMINGO MOTORS COMPANY, SA OFERTA EXTERNA_E
Type of Contract
ServicesDominicana
Contract Value
15,440.49 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1912737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,085.16
0.00
2,355.33
0.00
20,000.00
15,440.49
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
3
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
CHEVROLET COLORADO DOBLE CABINA DIESEL 2024, CHASIS 93C148FK7RC400655 Placa #PP003092 15902km
1
UD
20,000
13,085.16
13,085.16
0.00
18
2,355.33
0.00
20,000.00
15,440.49
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_2/10/2024_1_11 p.m..Pdf
Download
cuota santo dgo mot.pdf
cuota santo dgo mot.pdf
Download
orden de servicios santo domingo motors.pdf
orden de servicios santo domingo motors.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
65,570.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
65,570.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
23061
Solicitud de Servicio de mantenimiento para los 3 vehículos en garantía, (HYUNDAI STARIA VAN AUTOMATICA DIESEL 2023, HYUNDAI STARIA VAN MECANICA DIESEL 2022, CHEVROLET COLORADO DOBLE CABINA DIESEL
65,570.21
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727885240716cGFFi
1
65,570.21
DOP
Vencido
Link