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.600094
Contract reference
CNZFE-2022-00023
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION VEHICULOS DE LA INSTITUCION
Type of Contract
Services
Contract Start:
24/02/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 18:00:00
((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
CNZFE-DAF-CM-2022-0002
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION VEHICULOS DE LA INSTITUCION
Description
SERVICIOS DE MANTENIMIENTO PREVENTIVO Y REPARACION DE MECANICA EN GENERAL, VEHICULOS DE LA INSTITUCION.
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
VIAMAR S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
599,999.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/02/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1296813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,474.55
0.00
91,525.42
0.00
600,000.00
599,999.97
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
MANTENIMIENTO PREVENTIVO VEHICULOS FORD Y MAZDA
5
UD
120,000
101,694.91
508,474.55
0.00
18
91,525.42
0.00
600,000.00
599,999.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE VIAMAR.Pdf
RPE VIAMAR.Pdf
Download
DGII VIAMAR .pdf
DGII VIAMAR .pdf
Download
ADJUDICACION MANT VEHICULO .pdf
ADJUDICACION MANT VEHICULO .pdf
Download
TSS VIAMAR.pdf
TSS VIAMAR.pdf
Download
ORDEN DE SERVICIO VIAMAR.pdf
ORDEN DE SERVICIO VIAMAR.pdf
Download
CUOTA A COMPROMETER VIAMAR.pdf
CUOTA A COMPROMETER VIAMAR.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
599,999.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
599,999.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO Y REPARACION VEHICULOS DE LA INSTITUCION
599,999.97
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645470675823Nuqzb
1
599,999.97
DOP
Vencido
CUOTA PARA COMPROMETER_016.pdf
(View History)
2023
EG1645470675823Nuqzb
1
599,999.97
DOP
Vencido
CUOTA PARA COMPROMETER_016.pdf