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.590714
Contract reference
CAASD-2021-00298
Contract description:
Contratación servicio de evaluación a los vehículos Ficha Nos.225,360,370 y 433 marca internacional.
Type of Contract
Services
Contract Start:
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 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
CAASD-UC-CD-2021-0103
Request Title
Contratación servicio de evaluación a los vehículos Ficha Nos.225,360,370 y 433 marca internacional.
Description
Contratación servicio de evaluación a los vehículos Ficha Nos.225,360,370 y 433 marca internacional.
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
La Antillana Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
131,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1263039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,016.95
0.00
19,983.05
0.00
131,000.00
131,000.00
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
26101809 - Freno de motor
2.3.9.8.01
Freno de motor
1
UD
584.1
495
495.00
0.00
18
89.10
0.00
584.10
584.10
2
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.7.2.06
Limpieza de carros o barcos
1
UD
53,100
45,000
45,000.00
0.00
18
8,100.00
0.00
53,100.00
53,100.00
3
26101809 - Freno de motor
2.3.9.8.01
Freno de motor
1
UD
26,550
22,500
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
4
26101809 - Freno de motor
2.3.9.8.01
Freno de motor
1
UD
26,550
22,500
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
5
26101809 - Freno de motor
2.3.9.8.01
Freno de motor
1
UD
24,215.9
20,521.95
20,521.95
0.00
18
3,693.95
0.00
24,215.90
24,215.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple de apertura CD-0103.pdf
Acta simple de apertura CD-0103.pdf
Download
Cuota CD-0103.pdf
Cuota CD-0103.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
131,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
77,900.00
DOP
----
View
2.2.7.2.06
53,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
131,000.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CAASD-UC-CD-2021-0103
1
131,000.00
DOP
Vencido
Cuota CD-0103.pdf