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.916329
Contract reference
CORPHOTEL-2024-00075
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHÍCULO PARA LA CHEVROLET TAHOE 2023
Type of Contract
Services
Contract Start:
22/11/2024 12:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORPHOTEL-DAF-CD-2024-0055
Request Title
SERVICIO DE MANTENIMIENTO DE VEHÍCULO PARA LA CHEVROLET TAHOE 2023
Description
SERVICIO DE MANTENIMIENTO DE VEHÍCULO PARA LA CHEVROLET TAHOE 2023
Business Operation
MANTENIMIENTO Y SERVICIOS GENERALES
Reply Reference
SERVICIO DE MANTENIMIENTO DE VEHÍCULO PARA LA CHEV
Type of Contract
ServicesDominicana
Contract Value
19,879.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2024 12:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1945958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,847.12
0.00
3,032.48
0.00
16,847.12
19,879.60
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.6.4.1.01
SERVICIO DE MANTENIMIENTO DE VEHÍCULO PARA LA CHEVROLET TAHOE 2023
1
UD
16,847.12
16,847.12
16,847.12
0.00
18
3,032.48
0.00
16,847.12
19,879.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.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
19,879.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
19,879.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
19,879.60
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DADFI1827
1
19,879.60
DOP
Vencido
CUOTA COMPROMETER.pdf