1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.385249
Contract reference
SIE-2019-00519
Contract description:
Servicio de Manteniento y Reparación de Vehiculo Ficha J005
Type of Contract
Services
Contract Start:
21/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2019 18:00:00
((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-01-ComprasMenores
Request Reference
SIE-DAF-CM-2019-0061
Request Title
Servicio de Manteniento y Reparacion de Vehiculo Ficha J005
Description
Servicio de Manteniento y Reparacion de Vehiculo Ficha J005
Business Operation
Dirección de Infraestructura
Reply Reference
Delta_EXT
Type of Contract
ServicesDominicana
Contract Value
215,643.09 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.786158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,748.38
0.00
32,894.71
0.00
216,000.00
215,643.09
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de mantenimiento profundo y reparacion, cambio y mano de obra a vehiculo ficha J005
1
UD
216,000
182,748.38
182,748.38
0.00
18
32,894.71
0.00
216,000.00
215,643.09
Comentarios proveedor:
Este servicio contempla cambio de cremallera (retirar la existente sustituir por una nueva), mantenimiento profundo del vehiculo, cambio de fluidos, filtros, alineacion y balanceo, bandas de freno, lavado de motor, valvula EGR, amortiguadores y mano de obra entre otros.
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_21/10/2019_09_20 p.m..Pdf
Download
Doc0182.pdf
Doc0182.pdf
Download
Informe Final_21_10_2019_09_14 p.m..Pdf
Informe Final_21_10_2019_09_14 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
216,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
216,000.00
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
2016
001
1
216,000.00
DOP
Vencido
Doc0182.pdf