1. General Information
|
2. Conditions
|
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.926843
Contract reference
INEFI-2024-00407
Contract description:
SOLICITUD DE MANTENIMIENTO PARA LA CAMIONETA NISSAN FRONTIER EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Services
Contract Start:
17/12/2024 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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
INEFI-DAF-CD-2024-0155
Request Title
SOLICITUD DE MANTENIMIENTO PARA LA CAMIONETA NISSAN FRONTIER EXCLUSIVAMENTE PARA MIPYMES
Description
SOLICITUD DE MANTENIMIENTO PARA LA CAMIONETA NISSAN FRONTIER EXCLUSIVAMENTE PARA MIPYMES
Business Operation
División de transportación
Reply Reference
BEGOVI L-376914_EXT
Type of Contract
ServicesDominicana
Contract Value
121,062.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1962279 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,595.00
0.00
18,467.10
0.00
121,062.10
121,062.10
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
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
MANTENIMIENTO PARA LA NISSAN FRONTIER NO. PLACA L-376914
1
UD
121,062.1
102,595
102,595.00
0.00
18
18,467.10
0.00
121,062.10
121,062.10
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 Compras_11/12/2024_8_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,106.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
234,106.10
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
EG1733936506267IwlPj
1
234,106.10
DOP
Vencido
Link
2025
EG1738007454592Vc7Y4
1
234,106.10
DOP
Vencido
Link