1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.569511
Contract reference
INTRANT-2021-00189
Contract description:
Servicio de mantenimiento de la flotilla vehicular marca NISSAN Y CHEVROLET, fichas:, F-130 a F-138., F-145 a F-154 Y los minibuses NISSAN F-129 Y F-155
Type of Contract
Services
Contract Start:
02/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INTRANT-CCC-PEEX-2021-0008
Request Title
Servicio de mantenimiento de la flotilla vehicular marca NISSAN Y CHEVROLET, fichas:, F-130 a F-138., F-145 a F-154 Y los minibuses NISSAN F-129 Y F-155
Description
Servicio de mantenimiento de la flotilla vehicular marca NISSAN Y CHEVROLET, fichas:, F-130 a F-138., F-145 a F-154 Y los minibuses NISSAN F-129 Y F-155
Business Operation
TRANSPORTACIÓN
Reply Reference
Servicio de mantenimiento de la flotilla vehicular
Type of Contract
ServicesDominicana
Contract Value
866,710 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1214340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
734,500.00
0.00
132,210.00
0.00
870,000.00
866,710.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de mantenimiento correctivo y preventivo de la flotilla vehicular marca NISSAN Y CHEVROLET, fichas:, F-130 A F-138., F-145 A F-154 Y los minibuses NISSAN F-129 Y F-155
1
UD
870,000
734,500
734,500.00
0.00
18
132,210.00
0.00
870,000.00
866,710.00
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 Servicio_11/10/2021_5_09 p.m..Pdf
Download
cuota STM.pdf
cuota STM.pdf
Download
acta adjudicacion STM.pdf
acta adjudicacion STM.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
866,710.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
866,710.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Servicio de mantenimiento de la flotilla vehicular marca NISSAN Y CHEVROLET, fichas:, F-130 a F-138., F-145 a F-154 Y los minibuses NISSAN F-129 Y F-155
866,710.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635425176447rbPhp
1
866,710.00
DOP
Vencido
cuota STM.pdf