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.717703
Contract reference
VPRD-2023-00002
Contract description:
Mantenimiento preventivo y reparación para los vehículos de la flotilla de la Vicepresidencia
Type of Contract
Services
Contract Start:
28/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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
VPRD-UC-CD-2023-0002
Request Title
Mantenimiento preventivo y reparación para los vehículos de la flotilla de la Vicepresidencia
Description
Mentenimiento preventivo y reparación para los vehículos de motor de la Vicepresidencia
Business Operation
Departamento de Servicios Generales
Reply Reference
SERSIMOTRIZ_EXT
Type of Contract
ServicesDominicana
Contract Value
299,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1525448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,237.27
0.00
45,762.71
0.00
200,000.00
299,999.98
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento y reparación de flotilla vehícular
1
UD
200,000
254,237.27
254,237.27
0.00
18
45,762.71
0.00
200,000.00
299,999.98
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_16/2/2023_8_51 p.m..Pdf
Download
EG16765816837060oSsM.pdf
EG16765816837060oSsM.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/3/2023_3_36 p.m..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
299,999.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
299,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
299,999.98
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16765816837060oSsM
2
299,999.98
DOP
Vencido
Link