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.409253
Contract reference
MMUJER-2019-00476
Contract description:
CONTRATACION DE SERVICIOS DE REPARACION, MANTENIMIENTO, Y AFINES PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO, POR UN PERIODO DE 3 MESES
Type of Contract
Services
Contract Start:
26/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2020 12:00:00
((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-03-ComparacionDePrecios
Request Reference
MMUJER-CCC-CP-2019-0023
Request Title
CONTRATACION DE SERVICIOS DE REPARACION, MANTENIMIENTO, Y AFINES PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO, POR UN PERIODO DE 3 MESES
Description
CONTRATACION DE SERVICIOS DE REPARACION, MANTENIMIENTO, Y AFINES PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO, POR UN PERIODO DE 3 MESES
Business Operation
Departamento de Transportacion
Reply Reference
Grupo Viamar_EXT
Type of Contract
ServicesDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.824309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.76
0.00
15,254.24
0.00
100,000.00
100,000.00
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
Lote 1: Para talleres ubicados en el Distrito Nacional flotilla de Kia Sorrento 2018, cantidad: seis (6).
1
UD
100,000
84,745.76
84,745.76
0.00
18
15,254.24
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Certificado cuota a comprometer Viamar.pdf
Certificado cuota a comprometer Viamar.pdf
Download
Contrato viamar.pdf
Contrato viamar.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
1,250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,250,000.00
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
EG1572275737025Qgyn7
3656
1,250,000.00
DOP
Vencido
Certificado de apropiación.pdf