1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.574207
Contract reference
CONTRALORIA-2021-00202
Contract description:
SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS DE LOS 5,000 KILOMETROS, A LOS VEHICULOS DE LA INSTITUCION CON PLACAS NOS.: G031926, EL06124, EG02624, EG01856, EG02234, EG01857, EG02628
Type of Contract
Services
Contract Start:
18/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2021-0134
Request Title
SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS DE LOS 5,000 KILOMETROS, A LOS VEHICULOS DE LA INSTITUCION CON PLACAS NOS.: G031926, EL06124, EG02624, EG01856, EG02234, EG01857, EG02628.
Description
SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS DE LOS 5,000 KILOMETROS, A LOS VEHICULOS DE LA INSTITUCION CON PLACAS NOS.: G031926, EL06124, EG02624, EG01856, EG02234, EG01857, EG02628.
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTI
Type of Contract
ServicesDominicana
Contract Value
126,011.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle San Anton No.13, Zona Industrial de Herrera
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.1172910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,789.00
0.00
19,222.02
0.00
126,012.00
126,011.02
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 correctivo.
1
UD
44,710
37,889
37,889.00
0.00
18
6,820.02
0.00
44,710.00
44,709.02
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento preventivo.
1
UD
81,302
68,900
68,900.00
0.00
18
12,402.00
0.00
81,302.00
81,302.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.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
126,011.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
126,011.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
126,011.02
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2077
1
126,012.00
DOP
Vencido
CUOTA A COMPROMETER.pdf