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.653838
Contract reference
MIVHED-2022-00186
Contract description:
Servicio de reparación de cinco (5) camiones pertenecientes a la flotilla vehicular del MIVHED
Type of Contract
Services
Contract Start:
11/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((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
MIVHED-DAF-CM-2022-0067
Request Title
Servicios de reparación de cinco (5) camiones pertenecientes a la flotilla vehicular del MIVHED
Description
Servicios de reparación de cinco (5) camiones pertenecientes a la flotilla vehicular del MIVHED
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Aurelio Auto Solutions - MIVHED-DAF-CM-2022-0067_E
Type of Contract
ServicesDominicana
Contract Value
670,953.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1369138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
568,605.00
0.00
102,348.90
0.00
750,000.00
670,953.90
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
78180201 - Servicios de p
(...)
78180201 - Servicios de pulsación de panel
2.2.7.2.06
Servicio de reparación de cinco (5) camiones pertenecientes a la flotilla vehicular del MIVHED
1
UD
750,000
568,605
568,605.00
0.00
18
102,348.90
0.00
750,000.00
670,953.90
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_30/6/2022_7_09 p.m..Pdf
Download
Orden de Compras 00186.pdf
Orden de Compras 00186.pdf
Download
Acta de Adjudicación 00186.pdf
Acta de Adjudicación 00186.pdf
Download
Cuota 00186.pdf
Cuota 00186.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
670,953.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
670,953.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contra factura
670,953.90
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656699356998Mj7op
4760
670,953.90
DOP
Vencido
Cuota 00186.pdf