1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.690209
Contract reference
AGRICULTURA-2022-00703
Contract description:
Mantenimiento de vehiculo Perfil:Compras Menores
Type of Contract
Services
Contract Start:
06/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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
AGRICULTURA-DAF-CM-2022-0197
Request Title
Mantenimiento de vehiculo
Description
Servicio de Mantenimiento preventivo, a la Camioneta Dongfeng Rich Pickup 4X4 año 2020, placa # EL09229, al servicio de la Coordinadora Técnica de Proyectos de Inversión Pública. UEPIP.
Business Operation
UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference
oferta peravia motors_EXT
Type of Contract
ServicesDominicana
Contract Value
300,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Esta erogación sera realizada con los fondos asignados al PRENAJAVE.
Catalogue Items
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1
DO1.PCCNTR.1463751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,237.29
0.00
45,762.71
0.00
300,000.00
300,000.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Mantenimiento preventivo de vehículo
1
UD
300,000
254,237.29
254,237.29
0.00
18
45,762.71
0.00
300,000.00
300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_11_23_12_37_07.pdf
2022_11_23_12_37_07.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/11/2022_4_40 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
300,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento de vehículo
300,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669138762259WrYxY
1
300,000.00
DOP
Vencido
Link