1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903189
Contract reference
CONALECHE-2024-00175
Contract description:
MANTENIMIENTO MOTOR
Type of Contract
Goods
Contract Start:
15/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 00:00:00
((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
CONALECHE-DAF-CD-2024-0080
Request Title
MANTENIMIENTO MOTOR
Description
MANTENIMIENTO MOTOR
Business Operation
servicios generales
Reply Reference
MANTENIMIENTO MOTOR_EXT
Type of Contract
GoodsDominicana
Contract Value
8,369.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1917805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,093.00
0.00
1,276.74
0.00
7,093.00
8,369.74
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
CATALINA Y CADENA XTZ
1
UD
2,963
2,963
2,963.00
0.00
18
533.34
0.00
2,963.00
3,496.34
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
ACEITE 20W-50
1
UD
400
400
400.00
0.00
18
72.00
0.00
400.00
472.00
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
JUNTA CLUTCH
1
UD
175
175
175.00
0.00
18
31.50
0.00
175.00
206.50
4
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
CABLE CLUTCH
3
UD
585
585
1,755.00
0.00
18
315.90
0.00
1,755.00
2,070.90
5
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANO DE OBRA
1
UD
1,800
1,800
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
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_9/10/2024_11_52 a.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/10/2024_11_55 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,369.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
8,369.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO MOTOR
8,369.74
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
8,369.74
DOP
Vencido
FONDOS.pdf
2025
1
1
10,000.00
DOP
Vencido
FONDOS.pdf