1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.611054
Contract reference
SRSM-2022-00057
Contract description:
CONTRATACIÓN SERVICIO MANTENIMIENTO PREVENTIVO, CORRECTIVO Y/O REPARACIÓN DE LA FLOTILLA VEHICULAR DEL SRSM
Type of Contract
Services
Contract Start:
01/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2022 14:00:00
((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
SRSM-DAF-CM-2022-0017
Request Title
CONTRATACIÓN SERVICIO MANTENIMIENTO PREVENTIVO, CORRECTIVO Y/O REPARACIÓN DE LA FLOTILLA VEHICULAR DEL SRSM
Description
CONTRATACIÓN SERVICIO MANTENIMIENTO PREVENTIVO, CORRECTIVO Y/O REPARACIÓN DE LA FLOTILLA VEHICULAR DEL SRSM
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
CONTRATACIÓN SERVICIO DE MANTENIMIENTO PREVENTIVO,
Type of Contract
ServicesDominicana
Contract Value
400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1319226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
338,983.05
0.00
61,016.95
0.00
400,000.00
400,000.00
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
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
LOTE 2 Servicios de mantenimiento preventivo, correctivo y/o reparación de la flotilla vehicular del SRSM (Marca Nissan ) Ver Ficha Técnica
1
UD
400,000
338,983.05
338,983.05
0.00
18
61,016.95
0.00
400,000.00
400,000.00
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_1/4/2022_5_28 p.m..Pdf
Download
CUOTA A COMPROMETER DE SANTO DOMINGO MOTORS.PDF
CUOTA A COMPROMETER DE SANTO DOMINGO MOTORS.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
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN SERVICIO MANTENIMIENTO PREVENTIVO, CORRECTIVO Y/O REPARACIÓN DE LA FLOTILLA VEHICULAR DEL SRSM
400,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSM-DAF-CM-2022-0017
1
400,000.00
DOP
Vencido
CUOTA A COMPROMETER DE SANTO DOMINGO MOTORS.PDF