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.609490
Contract reference
MIDE-2022-00072
Contract description:
Para ser realizada a la Camioneta marca Mazda BT-50, F-3056, Chasis No. MM7UR4DF4HW617427, asignada para servicio al Comando Conjunto Metropolitano de las Fuerzas Armadas
Type of Contract
Services
Contract Start:
30/03/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 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
MIDE-DAF-CM-2022-0022
Request Title
Reparación de transmisión
Description
Reparación de transmisión
Business Operation
Comando Conjunto Metropolitano
Reply Reference
Servipartes Aurora, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
315,443.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser realizada a la Camioneta marca Mazda BT-50, F-3056, Chasis No. MM7UR4DF4HW617427, asignada para servicio al Comando Conjunto Metropolitano de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.1294914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,325.00
0.00
48,118.50
0.00
267,325.00
315,443.50
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
Reparación de transmisión
1
UD
267,325
267,325
267,325.00
0.00
18
48,118.50
0.00
267,325.00
315,443.50
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_17/2/2022_3_13 p.m..Pdf
Download
Informe Final_17_2_2022_3_06 p.m..Pdf
Informe Final_17_2_2022_3_06 p.m..Pdf
Download
Formulario de evaluación de ofertas.pdf
Formulario de evaluación de ofertas.pdf
Download
Preventivo.pdf
Preventivo.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
315,443.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
315,443.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo por transferencia
315,443.50
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1644617315156qqIEb
447
315,443.50
DOP
Vencido
Preventivo.pdf