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.696103
Contract reference
INABIE-2022-02740
Contract description:
Contratación de Servicios de Mantenimientos Preventivos y Correctivos para la Flotilla Vehicular del INABIE
Type of Contract
Services
Contract Start:
16/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 18:00:00
((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
INABIE-DAF-CM-2022-0050
Request Title
Contratación de Servicios de Mantenimientos Preventivos y Correctivos para la Flotilla Vehicular del INABIE
Description
Contratación de Servicios de Mantenimientos Preventivos y Correctivos para la Flotilla Vehicular del INABIE
Business Operation
transportacion
Reply Reference
INABIE-DAF-CM-2022-0050
Type of Contract
ServicesDominicana
Contract Value
1,230,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero No.559, Sector Manganagua, Distrito Nacional
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1479222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,042,372.88
0.00
187,627.12
0.00
1,230,000.00
1,230,000.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicios de Mantenimiento Preventivo y Correctivo de la Flotilla Vehicular
1
UD
1,230,000
1,042,372.88
1,042,372.88
0.00
18
187,627.12
0.00
1,230,000.00
1,230,000.00
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_7/12/2022_3_55 p.m..Pdf
Download
ORDEN DE SERVICIO INABIE-2022-02740.pdf
ORDEN DE SERVICIO INABIE-2022-02740.pdf
Download
ACTA DE ADJUDICACION CM-2022-0050.pdf
ACTA DE ADJUDICACION CM-2022-0050.pdf
Download
Centro Automotriz Luciano SRL.pdf
Centro Automotriz Luciano SRL.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
1,230,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,230,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Servicios de Mantenimientos Preventivos y Correctivos para la Flotilla Vehicular del INABIE
1,230,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671136174816K4HUG
1
1,230,000.00
DOP
Vencido
Centro Automotriz Luciano SRL.pdf