1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.651132
Contract reference
INEFI-2022-00019
Contract description:
SERVICIO DE TALLER POR SEIS (6) MESES PARA MANTENIMIENTO Y REPARACION DE LOS VEHICULOS DEL INEFI.DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Services
Contract Start:
15/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((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-2022-0002
Request Title
SERVICIO DE TALLER POR SEIS (6) MESES PARA MANTENIMIENTO Y REPARACION DE LOS VEHICULOS DEL INEFI.DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Description
SERVICIO DE TALLER POR SEIS (6) MESES PARA MANTENIMIENTO Y REPARACION DE LOS VEHICULOS DEL INEFI.DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Business Operation
División de transportación
Reply Reference
INEFI-DAF-CM-2022-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 08:00:00
((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.1318301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,016,949.15
0.00
183,050.85
0.00
1,200,000.00
1,200,000.00
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 SEIS (6) 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
1,200,000
1,016,949.15
1,016,949.15
0.00
18
183,050.85
0.00
1,200,000.00
1,200,000.00
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_31/3/2022_12_41 p.m..Pdf
Download
SERVICIO DE TALLER 1 200 000.pdf
SERVICIO DE TALLER 1 200 000.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
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,200,000.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG164934198455hThxq
1
1,200,000.00
DOP
Vencido
SERVICIO DE TALLERES 1 200 000.pdf