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.630640
Contract reference
MESCYT-2022-00144
Contract description:
SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS PARA LA FLOTA VEHICULAR QUE AUN ESTAN EN GARANTIA
Type of Contract
Services
Contract Start:
13/06/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2022-0063
Request Title
SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS PARA LA FLOTA VEHICULAR QUE AUN ESTAN EN GARANTIA
Description
SERVICIOS DE MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS PARA LA FLOTA VEHICULAR QUE AUN ESTAN EN GARANTIA
Business Operation
TRANSPORTACION
Reply Reference
Delta Comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
56,120.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.1342915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,560.00
0.00
8,560.80
0.00
56,120.80
56,120.80
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
MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS EN PIEZAS, ACCEDORIOS Y SERVICIOS DE LA FLOTA VEHICULAR QUE AUN ESTAN EN GARANTIA . VER CUADRO EN EL OFICIO ANEXO, CON LAS MARCAS Y MODELOS.
1
UD
56,120.8
47,560
47,560.00
0.00
18
8,560.80
0.00
56,120.80
56,120.80
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_17/5/2022_5_03 p.m..Pdf
Download
cuota.2154 delta 56120.pdf
cuota.2154 delta 56120.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
56,120.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
56,120.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de mantenimiento
56,120.80
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2154
1
56,120.80
DOP
Vencido
cuota.2154 delta 56120.pdf