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.625818
Contract reference
CESP-2022-00034
Contract description:
Nombre:SERVICIOS DE MANTENIMIENTOS
Type of Contract
Services
Contract Start:
27/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2022 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CESP-UC-CD-2022-0029
Request Title
SERVICIOS DE MANTENIMIENTOS
Description
SERVICIOS DE MANTENIMIENTOS A LAS CAMIONETAS MITSUBISHI L200 PLACA NO. X683171, ASIGNADA AL MINISTERIO DE DEFENSA Y NISSAN FRONTIER PLACA NO. X713801, A ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP).
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
64,211.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1347506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,416.16
0.00
9,794.91
0.00
64,050.00
64,211.07
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO A LA CAMIONETA MITSUBISHI L200 PLACA NO. X683171
1
UD
34,650
29,409
29,409.00
0.00
18
5,293.62
0.00
34,650.00
34,702.62
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO A LA CAMIONETA NISSAN FRONTIER PLACA NO. X713801
1
UD
29,400
25,007.16
25,007.16
0.00
18
4,501.29
0.00
29,400.00
29,508.45
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_25/5/2022_1_23 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CERTIFICACION DE FONDOS 23.-.pdf
CERTIFICACION DE FONDOS 23.-.pdf
Download
Informe Final_25_5_2022_1_20 p.m..Pdf
Informe Final_25_5_2022_1_20 p.m..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
64,211.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
64,211.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Nombre:SERVICIOS DE MANTENIMIENTOS
64,211.07
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
22
1
64,211.07
DOP
Vencido
APROPIACION.pdf