1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.722385
Contract reference
INAIPI-2023-00061
Contract description:
Servicio de Mantenimiento para 11 Camionetas Chevrolet Colorado para la Flotilla Vehicular del INAIPI
Type of Contract
Services
Contract Start:
27/03/2023 00:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2023 16:00:00
((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-08-ProcesosExcepcion
Request Reference
INAIPI-CCC-PEPU-2023-0004
Request Title
Servicio de Mantenimiento para 11 Camionetas Chevrolet Colorado para la Flotilla Vehicular del INAIPI
Description
Servicio de Mantenimiento para 11 Camionetas Chevrolet Colorado para la Flotilla Vehicular del INAIPI
Business Operation
Transportación
Reply Reference
Santo Domingo Motors Company, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
350,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2023 00:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1542445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,610.17
0.00
53,389.83
0.00
350,000.00
350,000.00
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
Servicios de mantenimiento y reparación 11 camionetas Chevroiet Colorado para la flotilla vehicular del INAIP
1
UD
350,000
296,610.17
296,610.17
0.00
18
53,389.83
0.00
350,000.00
350,000.00
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_16/3/2023_9_26 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Informe Final_16_3_2023_9_21 p.m..Pdf
Informe Final_16_3_2023_9_21 p.m..Pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
EG1679577462181GYgqg Compromiso.pdf
EG1679577462181GYgqg Compromiso.pdf
Download
EG16789963673775RZ4L Certificacion de Apropiacion Presupuestaria 3.PDF
EG16789963673775RZ4L Certificacion de Apropiacion Presupuestaria 3.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
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
350,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimiento para 11 Camionetas Chevrolet Colorado para la Flotilla Vehicular del INAIPI
350,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679577462181GYgqg
1
350,000.00
DOP
Vencido
Link