1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709488
Contract reference
DIECOM-2023-00002
Contract description:
Servicio de Mantenimiento preventivo y correctivo F-39 flotilla DIECOM.
Type of Contract
Services
Contract Start:
08/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2023 17:00:00
((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
DIECOM-UC-CD-2023-0003
Request Title
Servicio de Mantenimiento preventivo y correctivo F-39 flotilla DIECOM.
Description
Servicio de Mantenimiento preventivo y correctivo F-39 flotilla DIECOM.
Business Operation
Departamento de transportación
Reply Reference
Bonanza Dominicana, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
12,922.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1518127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,951.64
0.00
1,971.30
0.00
19,178.21
12,922.94
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 y correctivo a la F-39 – Repuestos
1
UN
12,506.67
7,751.44
7,751.44
0.00
18
1,395.26
0.00
12,506.67
9,146.70
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Mantenimiento preventivo y correctivo a la F-39 – Servicio.
1
UN
6,671.54
3,200.2
3,200.20
0.00
18
576.04
0.00
6,671.54
3,776.24
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_6/2/2023_9_01 p.m..Pdf
Download
DIECOM-UC-CD-2023-0003- Orden compras firmada.pdf
DIECOM-UC-CD-2023-0003- Orden compras firmada.pdf
Download
CERT. CUOTA MANTENIMIENTO CORRECTIVO F-39.pdf
CERT. CUOTA MANTENIMIENTO CORRECTIVO F-39.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
12,922.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
12,922.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Transferencia
12,922.94
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675718217302yOCev
1
12,922.94
DOP
Vencido
Link