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.632501
Contract reference
IDAC-2022-00187
Contract description:
SERVICIO DE REPARACIÓN Y MANTENIMIENTO A LA FLOTILLA VEHICULAR DE LA MARCA HYUNDAI
Type of Contract
Services
Contract Start:
16/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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
IDAC-DAF-CM-2022-0042
Request Title
SERVICIO DE REPARACIÓN Y MANTENIMIENTO A LA FLOTILLA VEHICULAR DE LA MARCA HYUNDAI
Description
SERVICIO DE REPARACIÓN Y MANTENIMIENTO A LA FLOTILLA VEHICULAR DE LA MARCA HYUNDAI.- SOLICTADO POR SR.MARIO ALMANZAR, ENC. SERVICIOS GENERALES/IDAC.-
Business Operation
Departamento de Servicios Generales
Reply Reference
IDAC-DAF-CM-2022-0042_EXT
Type of Contract
ServicesDominicana
Contract Value
600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1345834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,474.58
0.00
91,525.42
0.00
600,000.00
600,000.00
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 reparación y mantenimiento a la flotilla vehicular de la marca HYUNDAI.
1
UD
600,000
508,474.58
508,474.58
0.00
18
91,525.42
0.00
600,000.00
600,000.00
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 Compras_24/5/2022_2_44 p.m..Pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Disp Pres Exp 243-2022.pdf
Disp Pres Exp 243-2022.pdf
Download
OC 000187.pdf
OC 000187.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
600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
600,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
42
1
600,000.00
DOP
Vencido
Disp Pres Exp 243-2022.pdf
2023
42
1
600,000.00
DOP
Vencido
Disp Pres Exp 243-2022.pdf