1. General Information
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2. Conditions
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3. Catalogue Items
|
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.474659
Contract reference
OISOE B&S-2020-00080
Contract description:
SERVICIO DE REPARACIÓN DE LA FLOTILLA DE VEHICULOS DE ESTA INSTITUCIÓN
Type of Contract
Services
Contract Start:
07/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OISOE B&S-DAF-CM-2020-0015
Request Title
SERVICIO DE REPARACIÓN DE LA FLOTILLA DE VEHICULOS DE ESTA INSTITUCIÓN
Description
SERVICIO DE REPARACIÓN DE LA FLOTILLA DE VEHICULOS DE ESTA INSTITUCIÓN
Business Operation
Direccion de Servicios Generales y Transportacion
Reply Reference
SERVICIO DE REPARACIÓN DE LA FLOTILLA DE VEHICULOS
Type of Contract
ServicesDominicana
Contract Value
750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
07/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
- LOS VEHICULOS SE ENVIARAN A REPARAR SEGÚN SOLICITUD DE LA INSTITUCIÓN
Catalogue Items
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1
DO1.PCCNTR.1004721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
635,593.22
0.00
114,406.78
0.00
750,000.00
750,000.00
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
SERVICIO REPARACIÓN FLOTILLA VEHICULOS
1
UD
750,000
635,593.22
635,593.22
0.00
18
114,406.78
0.00
750,000.00
750,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/10/2020_3_54 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/12/2020_5_30 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2020_7_52 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
750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
750,000.00
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
EG1600284010046PsxIn
2884
750,000.00
DOP
Vencido
APROPIACION_017.pdf