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.556809
Contract reference
SRSM-2021-00122
Contract description:
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTA VEHICULA DE ESTE SRSM
Type of Contract
Services
Contract Start:
17/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 15:00:00
((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
SRSM-DAF-CM-2021-0022
Request Title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTA VEHICULA DE ESTE SRSM
Description
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTA VEHICULA DE ESTE SRSM
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
PRESENTACION DE OFERTAS_EXT
Type of Contract
ServicesDominicana
Contract Value
190,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
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.1200507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,016.95
0.00
28,983.05
0.00
190,000.00
190,000.00
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
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
LOTE 2: MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTA VEHICULA DE ESTE SRSM. (MARCA NISSAN)
1
UD
190,000
161,016.95
161,016.95
0.00
18
28,983.05
0.00
190,000.00
190,000.00
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_16/9/2021_3_41 p.m..Pdf
Download
CUOTA COMPROMISO STO DGO MOTORS.pdf
CUOTA COMPROMISO STO DGO MOTORS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
700,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTA VEHICULA DE ESTE SRSM
700,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SRSM-DAF-CM-2021-0022
1
700,000.00
DOP
Vencido
cuota compromiso tenologia motriz.pdf