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.904657
Contract reference
CORAABO-2024-00141
Contract description:
SERVICIO DE MANTENIMIENTO DE CAMIONETAS DONGFENG PLACA No. L486224 y L486223
Type of Contract
Services
Contract Start:
18/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 12:00:00
((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-2024-0101
Request Title
SERVICIO DE MANTENIMIENTO DE CAMIONETAS DONGFENG PLACA No. L486224 y L486223
Description
SERVICIO DE MANTENIMIENTO DE CAMIONETAS DONGFENG PLACA No. L486224 y L486223
Business Operation
Departamento de Transportacion
Reply Reference
Peravia Motors, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
17,266.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 12:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1923331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,632.32
0.00
2,633.82
0.00
14,632.32
17,266.14
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 CAMIONETA DONGFEN PLACA No. L486224
1
UD
7,316.16
7,316.16
7,316.16
0.00
18
1,316.91
0.00
7,316.16
8,633.07
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE MANTENIMIENTO CAMIONETA DONGFEN PLACA No. L486223
1
UD
7,316.16
7,316.16
7,316.16
0.00
18
1,316.91
0.00
7,316.16
8,633.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicaciones.pdf
Adjudicaciones.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/10/2024_4_45 p.m..Pdf
Download
Orden de servicio.pdf
Orden de servicio.pdf
Download
EG17291898874111E3Zu cuota.pdf
EG17291898874111E3Zu cuota.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
17,266.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,266.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
17,266.14
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17291898874111E3Zu
1
17,266.14
DOP
Vencido
Link