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.492520
Contract reference
DIAPE-2020-00097
Contract description:
Contratacion de Servicios de Mantenimiento y Reparacion de vehiculos de uso de esta Dirección (DIAPE)
Type of Contract
Goods
Contract Start:
21/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2021 00:00:00
((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
DIAPE-DAF-CM-2020-0011
Request Title
Servicio de Reparacion y Mantenimiento de vehiculos
Description
Servicio de Reparacion y Mantenimiento de vehiculos de esta Direccion de Información Analisis y Programacion Estrategica / DIAPE
Business Operation
Mantenimiento
Reply Reference
Oferta No. 3_EXT
Type of Contract
GoodsDominicana
Contract Value
600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle las Carreras 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.1031517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,474.58
0.00
91,525.42
0.00
600,000.00
600,000.00
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
Servicios de Mantenimiento y Reparacion de Vehiculo
1
UD
600,000
508,474.58
508,474.58
0.00
18
91,525.42
0.00
600,000.00
600,000.00
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_24/11/2020_4_08 p.m..Pdf
Download
ORDEN DE COMPRA JHONS AUTO.pdf
ORDEN DE COMPRA JHONS AUTO.pdf
Download
CUOTA JHONS AUTO.pdf
CUOTA JHONS AUTO.pdf
Download
INFORME FINAL JHONS AUTO.pdf
INFORME FINAL JHONS AUTO.pdf
Download
CONTRATO DE JHONS AUTO.pdf
CONTRATO DE JHONS AUTO.pdf
Download
ACTA DE ADJUDICACION j.pdf
ACTA DE ADJUDICACION j.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
600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
600,000.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1608315365773pa7u1
1
600,000.00
DOP
Vencido
CUOTA JHONS AUTO.pdf
2021
EG1607369840157IME0y
1
600,000.00
DOP
Vencido
CUOTA JHONS AUTO.pdf