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.633137
Contract reference
ISFODOSU-2022-00193
Contract description:
Recinto 5-EMH-SD Servicio de mantenimiento y/o reparación de la flotilla vehicular del recinto Eugenio María de Hostos.
Type of Contract
Services
Contract Start:
20/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2024 00:00:00
((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
ISFODOSU-DAF-CM-2022-0107
Request Title
Recinto 5-EMH-SD Servicio de mantenimiento y/o reparación de la flotilla vehicular del recinto Eugenio María de Hostos.
Description
Recinto 5-EMH-SD Servicio de mantenimiento y/o reparación de la flotilla vehicular del recinto Eugenio María de Hostos.
Business Operation
Div. de Servicios Generales
Reply Reference
Sierra Peña Auto Service, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
825,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1362703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
699,152.55
0.00
0.00
125,847.46
825,000.00
825,000.01
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
Contratación de Servicio de Mantenimiento y reparación para 4 de vehículos del EMH.
1
UD
825,000
699,152.55
699,152.55
0.00
0.00
18
125,847.46
825,000.00
825,000.01
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_20/6/2022_1_20 p.m..Pdf
Download
ADA Mantenimineto V EMH.pdf
ADA Mantenimineto V EMH.pdf
Download
Cuota-Sierra Peña.pdf
Cuota-Sierra Peña.pdf
Download
Orden Sierra.pdf
Orden Sierra.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
825,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
825,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento Vehicular
825,000.01
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655487518268jVEsE
2022
825,000.01
DOP
Vencido
Cuota-Sierra Peña.pdf
2024
3441
1
825,000.01
DOP
Vencido
Cuota-Sierra Peña.pdf