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.585507
Contract reference
MEM-2021-00235
Contract description:
Contratación de Servicio de mantenimiento preventivo y correctivo Flotilla Vehicular MEM
Type of Contract
Services
Contract Start:
15/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2022 09:00:00
((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
MEM-DAF-CM-2021-0029
Request Title
Contratación de Servicio de Mantenimiento preventivo y correctivo para Flotilla vehicular del MEM
Description
Contratación de Servicio de Mantenimiento preventivo y correctivo para Flotilla vehicular del MEM
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Servicio de mantenimiento preventivo y correctivo
Type of Contract
ServicesDominicana
Contract Value
985,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La diferencia del centavo se debe a error del portal
Catalogue Items
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1
DO1.PCCNTR.1233923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
834,745.77
0.00
150,254.24
0.00
246,250.00
985,000.01
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Contratación de Servicio de mantenimiento y reparación de Flotilla vehicular del MEM
1
UD
246,250
834,745.77
834,745.77
0.00
18
150,254.24
0.00
246,250.00
985,000.01
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_15/11/2021_1_29 p.m..Pdf
Download
cuota mant. preventivo y correctivo.pdf
cuota mant. preventivo y correctivo.pdf
Download
Informe Final_11_11_2021_3_29 p.m..Pdf
Informe Final_11_11_2021_3_29 p.m..Pdf
Download
ACTA ADJUDICACION MEM-DAF-CM- 2021-0029.pdf
ACTA ADJUDICACION MEM-DAF-CM- 2021-0029.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
985,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
985,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Servicio de mantenimiento preventivo y correctivo de Flotilla vehicular del MEM
985,000.01
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636564841104dcG2w
3103
985,000.00
DOP
Vencido
cuota mant. preventivo y correctivo.pdf
2022
SJKEG156475034534OUW
2123
985,000.00
DOP
Vencido
cuota mant. preventivo y correctivo.pdf