1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.573341
Contract reference
INTRANT-2021-00143
Contract description:
Servicio de mantenimiento de la flotilla vehicular marca FORD, fichas: F-102, F-103, F-104 y F-105
Type of Contract
Services
Contract Start:
15/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2022 16:00:00
((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-2021-0007
Request Title
Servicio de mantenimiento de la flotilla vehicular marca FORD, fichas: F-102, F-103, F-104 y F-105
Description
Servicio de mantenimiento de la flotilla vehicular marca FORD, fichas: F-102, F-103, F-104 y F-105
Business Operation
TRANSPORTACIÓN
Reply Reference
Servicio de mantenimiento de la flotilla vehicular
Type of Contract
ServicesDominicana
Contract Value
400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2022 16:00:00
((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.1171120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
338,983.05
0.00
61,016.95
0.00
400,000.00
400,000.00
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
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 de la flotilla vehicular marca FORD, fichas: F-102, F-103, F-104 y F-105
1
UD
400,000
338,983.05
338,983.05
0.00
18
61,016.95
0.00
400,000.00
400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.pdf
Download
Orden de servicio Viamar.pdf
Orden de servicio Viamar.pdf
Download
Acta 0007.pdf
Acta 0007.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
400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de mantenimiento de la flotilla vehicular marca FORD, fichas: F-102, F-103, F-104 y F-105
400,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16274932013830hyNL
1
400,000.00
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf