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.706842
Contract reference
ERD-2023-00001
Contract description:
SERVICIO DE MANTENIMIENTO y REPARACIÓN DE VEHÍCULOS
Type of Contract
Services
Contract Start:
27/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2023 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-02-ComprasDebajoUmbral
Request Reference
ERD-UC-CD-2023-0001
Request Title
SERVICIO DE MANTENIMIENTO y REPARACIÓN DE VEHÍCULOS
Description
SERVICIO DE MANTENIMIENTO y REPARACIÓN DE VEHÍCULOS
Business Operation
Transportación
Reply Reference
SERVICIO DE MANTENIMIENTO y REPARACIÓN DE VEHÍCULO
Type of Contract
ServicesDominicana
Contract Value
90,578.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.1503714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,761.27
0.00
13,817.03
0.00
73,000.00
90,578.30
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
SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS
1
UD
73,000
76,761.27
76,761.27
0.00
18
13,817.03
0.00
73,000.00
90,578.30
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_11/1/2023_8_17 p.m..Pdf
Download
Informe Final_11_1_2023_8_14 p.m..Pdf
Informe Final_11_1_2023_8_14 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/1/2023_1_18 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/1/2023_1_18 p.m..Pdf
Download
CUOTA REID.pdf
CUOTA REID.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
90,578.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
90,578.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO y REPARACIÓN DE VEHÍCULOS
90,578.30
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
90,578.30
DOP
Vencido
CUOTA REID.pdf