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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.920953
Contract reference
DIGERA-2024-00068
Contract description:
CONTRATACION DE SERVICIO DE REPARACION DE VEHICULO NISSAN FRONTIER L354999 (PAGO DE DEDUCIBLE) DE ESTA DIRECCION GENERAL
Type of Contract
Services
Contract Start:
06/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
DIGERA-DAF-CD-2024-0048
Request Title
CONTRATACION DE SERVICIO DE REPARACION DE VEHICULO NISSAN FRONTIER L354999 (PAGO DE DEDUCIBLE) DE ESTA DIRECCION GENERAL
Description
CONTRATACION DE SERVICIO DE REPARACION DE VEHICULO NISSAN FRONTIER L354999 (PAGO DE DEDUCIBLE) DE ESTA DIRECCION GENERAL
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADVANCED AUTO TECHONOLOGY_EXT
Type of Contract
ServicesDominicana
Contract Value
11,865.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1955514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,055.59
0.00
1,810.01
0.00
11,865.60
11,865.60
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
2.2.7.2.06
Servicios de reparacion de vehiculo (pago de deduible
1
UD
11,865.6
10,055.59
10,055.59
0.00
18
1,810.01
0.00
11,865.60
11,865.60
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_3/12/2024_5_20 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/12/2024_6_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,865.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
11,865.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE REPARACION DE VEHICULO NISSAN FRONTIER L354999 (PAGO DE DEDUCIBLE) DE ESTA DIRECCION GENERAL
11,865.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733249606711d5cpT
1
11,865.60
DOP
Vencido
Link