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.731426
Contract reference
OMSA-2023-00090
Contract description:
SERVICIO DE ALQUILER DE 2 GRUAS Y 1 CAMION DE CARGA PARA USO DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
25/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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-03-ComparacionDePrecios
Request Reference
OMSA-CCC-CP-2023-0009
Request Title
SERVICIO DE ALQUILER DE 2 GRUAS Y 1 CAMION DE CARGA PARA USO DE LA INSTITUCION.
Description
SERVICIO DE ALQUILER DE 2 GRUAS Y 1 CAMION DE CARGA PARA USO DE LA INSTITUCION.
Business Operation
DIRECCIÓN DE MANTENIMIENTO VEHICULAR
Reply Reference
Quitze Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,799,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS 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.1546756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,372,881.35
0.00
427,118.64
0.00
5,100,000.00
2,799,999.99
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO ALQUILER DE GRUA PARA USO DE LA INSTITUCIÓN.
1
UD
2,050,000
1,906,779.66
1,906,779.66
0.00
18
343,220.34
0.00
4,100,000.00
2,250,000.00
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
SERVICIO ALQUILER DE CAMION PARA USO DE LA INSTITUCIÓN.
1
UD
1,000,000
466,101.69
466,101.69
0.00
18
83,898.30
0.00
1,000,000.00
549,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.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
2,799,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
2,799,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALQUILER DE 2 GRUAS Y 1 CAMION DE CARGA PARA USO DE LA INSTITUCION.
2,799,999.99
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16820901792493Oovp
1
2,799,999.99
DOP
Vencido
Link