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.654631
Contract reference
CORAASAN-2022-00507
Contract description:
Contratación Servicio de Mantenimiento de Vehiculos
Type of Contract
Services
Contract Start:
25/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAASAN-UC-CD-2022-0082
Request Title
Contratación Servicio de Mantenimiento de Vehiculos
Description
Contratación Servicio de mantenimient
Business Operation
Departamento de Almacén
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
25,916.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Circunvalación No. 123, Nibaje. 51000 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.1406706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,916.35
0.00
0.00
0.00
26,923.68
25,916.35
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
Mantenimiento de Motor
1
UD
6,795
6,795
6,795.00
0.00
0.00
0.00
6,795.00
6,795.00
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimiento de Motor
1
UD
5,546
4,538.67
4,538.67
0.00
0.00
0.00
5,546.00
4,538.67
3
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimiento de Motor
1
UD
14,582.68
14,582.68
14,582.68
0.00
0.00
0.00
14,582.68
14,582.68
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_25/8/2022_1_16 p.m..Pdf
Download
Certificacion de Cuota a Comprometer.pdf
Certificacion de Cuota a Comprometer.pdf
Download
Factura.pdf
Factura.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
25,916.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
25,916.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Único pago
25,916.35
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAASAN-UC-CD-2022-0082
1
25,916.35
DOP
Vencido
Certificacion de Cuota a Comprometer.pdf