1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.656067
Contract reference
MIVHED-2022-00205
Contract description:
Contratación de Servicios de Mantenimiento Preventivo y Correctivo de la Flotilla Vehicular del MIVHED
Type of Contract
Services
Contract Start:
30/08/2022 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2023 18:00:00
((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-05-LicitacionPublicaNacional
Request Reference
MIVHED-CCC-LPN-2022-0004
Request Title
Contratación de Servicios de Mantenimiento Preventivo y Correctivo de la Flotilla Vehicular del MIVHED
Description
Contratación de Servicios de Mantenimiento Preventivo y Correctivo de la Flotilla Vehicular del MIVHED, por un periodo de nueve (9) meses".
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Servicentro Del Caribe Azul, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
10,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/08/2022 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2023 18:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1378438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,474,576.27
0.00
1,525,423.73
0.00
10,000,000.00
10,000,000.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de Mantenimientos Preventivos a la Flotilla Vehicular del MIVHED
1
UD
3,000,000
2,542,372.88
2,542,372.88
0.00
18
457,627.12
0.00
3,000,000.00
3,000,000.00
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de Mantenimientos Correctivos a la Flotilla Vehicular del MIVHED
1
UD
7,000,000
5,932,203.39
5,932,203.39
0.00
18
1,067,796.61
0.00
7,000,000.00
7,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resolución de Adjudicacion.pdf
Resolución de Adjudicacion.pdf
Download
CUOTA SERVICENTRO DEL CARIBE.pdf
CUOTA SERVICENTRO DEL CARIBE.pdf
Download
CONTRATO SERVICENTRO DEL CARIBE AZUL MODIFICADO.pdf
CONTRATO SERVICENTRO DEL CARIBE AZUL MODIFICADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
20% Avance
1,999,999.99
DOP
Septiembre
2022
2
Pago restante
8,000,000.01
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16597027344214O8K6
1
10,000,000.00
DOP
Vencido
CUOTA SERVICENTRO DEL CARIBE.pdf