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.585657
Contract reference
INEFI-2021-00131
Contract description:
SERVICIO DE TALLER POR DOS (2) MESES PARA MANTENIMIENTO Y REPARACION DE LOS VEHICULOS DEL INEFI.
Type of Contract
Services
Contract Start:
20/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 10:00:00
((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-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2021-0045
Request Title
SERVICIO DE TALLER POR DOS (2) MESES PARA MANTENIMIENTO Y REPARACION DE LOS VEHICULOS DEL INEFI.
Description
SERVICIO DE TALLER POR DOS (2) MESES PARA MANTENIMIENTO Y REPARACION DE LOS VEHICULOS DEL INEFI.
Business Operation
División de transportación
Reply Reference
SERVICIO DE TALLER POR DOS (2) MESES PARA MANTENIM
Type of Contract
ServicesDominicana
Contract Value
650,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1256406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,847.46
0.00
99,152.54
0.00
650,000.00
650,000.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE TALLER POR DOS (2) MESES PARA MANTENIMIENTO Y REPARACION DE LOS VEHICULOS DEL INEFI. DETALLES DE LOS VEHICULOS NISSAN FRONTIER D23 2018 CHASIS: 3N6CD33B4ZK380933 NISSAN FRONTIER D23 2018 CHASIS: 3N6CD33BXZK382024 NISSAN FRONTIER D23 2018 CHASIS: 3N6CD33BXZK382010 NISSAN FRONTIER D23 2018 CHASIS: 3N6CD33B4ZK381964 NISSAN FRONTIER D23 2018 CHASIS 3N6CD33B4ZK380981 MAZDA BT-50 2014 CHASIS: MM7UNY0W4E0937335 MAZDA BT-50 2014 CHASIS: MM7UNY0W4E0937290 MOTOR TVS 2018 CHASIS: MD626MF5KJ1A02611 MOTOR TVS 2018 CHASIS: MD625MF52J1A02618 MOTOR TVS 2018 CHASIS: MD625MF58J1A02606 MOTOR TVS 2018 CHASIS: MD626MF58J1A04891 MOTOR TVS 2018 CHASIS: MD625MF57J1A05059
1
UD
650,000
550,847.46
550,847.46
0.00
18
99,152.54
0.00
650,000.00
650,000.00
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 Servicio_13/12/2021_12_58 p.m..Pdf
Download
ADJUDICACION 0045.pdf
ADJUDICACION 0045.pdf
Download
CUOTA COMPROMETER 0045.pdf
CUOTA COMPROMETER 0045.pdf
Download
CONTRATO PROCESO 0045.pdf
CONTRATO PROCESO 0045.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
650,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
650,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
650,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639148796436QDIan
1
650,000.00
DOP
Vencido
CUOTA COMPROMETER 0045.pdf