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.569538
Contract reference
APORDOM-2021-00252
Contract description:
Contratación de servicio de reparación de diferentes vehículos
Type of Contract
Services
Contract Start:
10/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 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
APORDOM-UC-CD-2021-0061
Request Title
Contratación de servicio de reparación de diferentes vehículos.
Description
Contratación de servicio de reparación de diferentes vehículos.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
autozama_EXT
Type of Contract
ServicesDominicana
Contract Value
74,424.81 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
10/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
07 - BANCO POPULAR DOMINICANO C. POR A. 000056371389 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100013110002002 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100012400110217
Catalogue Items
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1
DO1.PCCNTR.1216732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,071.87
0.00
11,352.94
0.00
1,400.00
74,424.81
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
3
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Reparación de autobús Mercedes Benz, f-18 año 2006, chasis: 9BM3821767B501685.
1
UD
1,400
63,071.87
63,071.87
0.00
18
11,352.94
0.00
1,400.00
74,424.81
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_15/10/2021_1_20 p.m..Pdf
Download
CEF-CD61.pdf
CEF-CD61.pdf
Download
orden autozama.pdf
orden autozama.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,424.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
74,424.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
reparacion
74,424.81
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
612021
612021
74,424.81
DOP
Vencido
CEF-CD61.pdf