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.493126
Contract reference
MISPAS-2020-01065
Contract description:
Contratación de servicios para las adecuaciones de vehículos de motor (furgonetas)
Type of Contract
Services
Contract Start:
23/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 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
MISPAS-DAF-CM-2020-0262
Request Title
Contratacion de servicios para las adecuaciones de vehiculos de motor (furgonetas)
Description
Contratacion de servicios para las adecuaciones de vehiculos de motor (furgonetas), segun oficio No. DSS-214-2020 d/f 18/09/2020, suscrito por el Dr. Pedro Sing, Director. Autorizacion: DA-AS-156-2020
Business Operation
BANCO DE SANGRE NACIONAL Y HEMOCENTROS
Reply Reference
CENTRO DE SERVICIOS P & M, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
297,843.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1034521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,410.00
0.00
45,433.80
0.00
320,000.00
297,843.80
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 adecuaciones de vehículos de motor (furgonetas)
4
UD
80,000
63,102.5
252,410.00
0.00
18
45,433.80
0.00
320,000.00
297,843.80
Mis observaciones:
Nota: Las furgonetas son marca TOYOTA HIACE GL-FURGONETA 2018
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-238-CENTRO-DE-SERVICIO-P & M-SRL.pdf
CUOTA-238-CENTRO-DE-SERVICIO-P & M-SRL.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/11/2020_8_12 p.m..Pdf
Download
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2020-0262.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2020-0262.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
297,843.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
297,843.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratacion de servicios para las adecuaciones de vehiculos de motor (furgonetas)
297,843.80
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1606416909776SRChg
1
297,843.80
DOP
Vencido
CUOTA-238-CENTRO-DE-SERVICIO-P & M-SRL.pdf
2021
EG1606416909776SRChg
1
297,843.80
DOP
Vencido
CUOTA-238-CENTRO-DE-SERVICIO-P & M-SRL.pdf