1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.505992   Contract reference FEDA-2021-00020   Contract description: Compra de Mantenimiento y reparación de vehículos   Type of Contract Services   Contract Start: 03/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FEDA-DAF-CM-2021-0015   Request Title Compra de Mantenimiento y reparacion de vehiculos   Description Compra de Mantenimiento y reparación de vehículos   Business Operation Transportación   Reply Reference SERSIMOTRIZ-FEDA   Type of Contract ServicesDominicana   Contract Value 492,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,372.88 0.00 75,127.12 0.00 487,500.00 492,500.00         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 Mantenimiento y reparación de vehículos 1 UD 487,500 417,372.88 417,372.88 0.00 18 75,127.12 0.00 487,500.00 492,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponibilidad de Cuota para Comprometer 95 (1) (1).pdf Certificado de Disponibilidad de Cuota para Comprometer 95 (1) (1).pdf Download Acta de Adjudicacion (17) (1).pdf Acta de Adjudicacion (17) (1).pdf Download Orden de Compra FEDA 202100020.pdf Orden de Compra FEDA 202100020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 492,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 492,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 123,125.00  DOP Marzo 2021 2   segundo pago 123,125.00  DOP Abril 2021 3   tercer pago 123,125.00  DOP Mayo 2021 4   cuarto pago 123,125.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0095 1 492,500.00  DOP Vencido AMG.pdf (View History)