1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.600829   Contract reference EGEHID-2022-00011   Contract description: Contratación de Talleres Externos para la Reparación de la Flotilla Vehicular de la EGEHID, por Lote Perfil:Licitación Pública Nacional   Type of Contract Services   Contract Start: 28/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference EGEHID-CCC-LPN-2021-0010   Request Title Contratación de Talleres Externos para la Reparación de la Flotilla Vehicular de la EGEHID, por Lote   Description Contratación de Talleres Externos para la Reparación de la Flotilla Vehicular de la EGEHID, por Lote   Business Operation Gerencia de Transportación   Reply Reference Servicios De Mantenimiento E Ingeniería Motriz (SE   Type of Contract ServicesDominicana   Contract Value 6,243,285.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1281310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,243,285.60 0.00 0.00 0.00 19,500,000.00 6,243,285.60         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 80141622 - Servicios de t(...)80141622 - Servicios de talleres postales 2.2.8.7.06 Contratación de Talleres Externos para la Reparación de la Flotilla Vehicular de la EGEHID, por Lote 1 UD 19,500,000 6,243,285.6 6,243,285.60 0.00 0.00 0.00 19,500,000.00 6,243,285.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato EGEHID-CCC-LPN-2021-0010.pdf Contrato EGEHID-CCC-LPN-2021-0010.pdf Download Cuota a Comprometer LPN-0010 - copia.pdf Cuota a Comprometer LPN-0010 - copia.pdf Download Adjudicacion CP0010.pdf Adjudicacion CP0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,243,285.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 6,243,285.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 6,243,285.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SDA-SOL-GCC-341-474 1 19,500,000.00  DOP Vencido Cuota a Comprometer LPN-0010 - copia.pdf