1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.464255
Contract reference
SDS-2020-00060
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACIONES DE TRANSPORTE
Type of Contract
Services
Contract Start:
05/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 12:00:00
((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-01-ComprasMenores
Request Reference
SDS-DAF-CM-2020-0015
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACIONES DE TRANSPORTE
Description
SERVICIO DE MANTENIMIENTO Y REPARACIONES DE TRANSPORTE
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
HYL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,323,939.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.960516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
932,203.39
0.00
167,796.61
0.00
1,100,000.00
1,100,000.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
CONTRATACION DE TALLERES PARA LOS SERVICIOS DE MANTENIMIENTOS PREVENTIVOS, CORRECTIVOS Y PIEZAS DE VEHÍCULOS
1
UD
1,100,000
932,203.39
932,203.39
0.00
18
167,796.61
0.00
1,100,000.00
1,100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-DAF-CM-200-0015 ACTA DE ADJUDICIACION.PDF
SDS-DAF-CM-200-0015 ACTA DE ADJUDICIACION.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_17/7/2020_4_36 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.PDF
CERTIFICADO DE CUOTA A COMPROMETER.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_7/8/2020_5_55 p.m..Pdf
Download
CERTIFICADO DE CUOTA.PDF
CERTIFICADO DE CUOTA.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
1,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,100,000.00
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
2020
2020.5127.01.0001.1045
1
1,100,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION.PDF