1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.730275
Contract reference
CERTV-2023-00015
Contract description:
Servicio de Mantenimiento y Reparaciones a los Vehículos de esta CERTV
Type of Contract
Services
Contract Start:
21/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2023-0001
Request Title
Servicio de Mantenimiento y Reparaciones a los Vehículos de esta CERTV
Description
Servicio de Mantenimiento y Reparaciones a los Vehículos de esta CERTV
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Rag Tire & Auto Center, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
499,999.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1527630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.80
0.00
76,271.18
0.00
500,000.00
499,999.98
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
LOTE 1
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicio de mantenimiento y reparaciones a los vehículos de esta CERTV (LOTE I)
1
UD
500,000
423,728.8
423,728.80
0.00
18
76,271.18
0.00
500,000.00
499,999.98
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJ-MANT. VEHICULOS.pdf
ACTA DE ADJ-MANT. VEHICULOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/2/2023_6_56 p.m..Pdf
Download
acta rag 0001.pdf
acta rag 0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
369,261.20
DOP
Diciembre
2023
2
pago final
380,738.80
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16769844227993f9Zs
2
750,000.00
DOP
Vencido
Link
2024
EG1712063356317s4KnY
1
380,738.80
DOP
Vencido
Link