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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.923852
Contract reference
CORAABO-2024-00166
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION PARA CAMIONETA DONGFENG PLACA No. L486222
Type of Contract
Goods
Contract Start:
11/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/12/2024
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-2024-0117
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION PARA CAMIONETA DONGFENG PLACA No. L486222
Description
SERVICIO DE MANTENIMIENTO Y REPARACION PARA CAMIONETA DONGFENG PLACA No. L486222
Business Operation
Departamento de Transportacion
Reply Reference
Peravia Motors, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
19,186.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 14:00:00
((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.1961035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,259.64
0.00
2,926.74
0.00
16,259.64
19,186.38
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
REPARACION Y MANTENIMIENTO CAMIONETA DONGFENG PLACA No.L486222
1
UD
16,259.64
16,259.64
16,259.64
0.00
18
2,926.74
0.00
16,259.64
19,186.38
Mis observaciones:
INCLUYE CHEQUEO DEL LIMPIAVIDRIOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/12/2024_3_53 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.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
16,259.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
16,259.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733769058176K9qI3
5
1.00
DOP
Vencido
Link