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.679444
Contract reference
DGDRAGAS-2022-00094
Contract description:
SERVICIO DE REPARACION DE VEHICULO A TODO COSTO DEL CAMION IVECO 110 (SUCCIONADOR), AÑO 2003, CHASIS WJMA1VPU00C128753 DE ESTA INSTITUCION, DIRECCION GENERAL DE DRAGAS, ARD.
Type of Contract
Services
Contract Start:
07/11/2022 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
DGDRAGAS-DAF-CM-2022-0018
Request Title
SERVICIO DE REPARACION DE VEHICULO A TODO COSTO DEL CAMION IVECO 110 (SUCCIONADOR), AÑO 2003, CHASIS WJMA1VPU00C128753 DE ESTA INSTITUCION, DIRECCION GENERAL DE DRAGAS, ARD.
Description
SERVICIO DE REPARACION DE VEHICULO A TODO COSTO DEL CAMION IVECO 110 (SUCCIONADOR), AÑO 2003, CHASIS WJMA1VPU00C128753 DE ESTA INSTITUCION, DIRECCION GENERAL DE DRAGAS, ARD.
Business Operation
Sub-Direccion Técnica.
Reply Reference
Propuesta Talleres de Mecanica Vargas & Asociados,
Type of Contract
ServicesDominicana
Contract Value
375,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/11/2022 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2022 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1455714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
317,796.61
0.00
57,203.39
0.00
375,000.00
375,000.00
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
SERVICIO DE REPARACION DE VEHICULO A TODO COSTO DEL CAMION IVECO 110 (SUCCIONADOR), AÑO 2003, CHASIS WJMA1VPU00C128753
1
UD
375,000
317,796.61
317,796.61
0.00
18
57,203.39
0.00
375,000.00
375,000.00
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_4/11/2022_3_02 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER. DGDRAGAS-DAF-CM-2022-0018.pdf
CERTIFICADO DE CUOTA A COMPROMETER. DGDRAGAS-DAF-CM-2022-0018.pdf
Download
ACTA DE ADJUDICACION. DGDRAGAS-DAF-CM-2022-0018.pdf
ACTA DE ADJUDICACION. DGDRAGAS-DAF-CM-2022-0018.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
375,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
375,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de factura.
375,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667848116828CgGFQ
1
375,000.00
DOP
Vencido
Link