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.767911
Contract reference
IDAC-2023-00147
Contract description:
SERVICIO DE REPARACIÓN Y MANTENIMIENTO A LA FLOTILLA VEHICULAR DE LA MARCA MITSUBISHI.
Type of Contract
Services
Contract Start:
18/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2023-0050
Request Title
SERVICIO DE REPARACIÓN Y MANTENIMIENTO A LA FLOTILLA VEHICULAR DE LA MARCA MITSUBISHI.
Description
SERVICIO DE REPARACIÓN Y MANTENIMIENTO A LA FLOTILLA VEHICULAR DE LA MARCA MITSUBISHI.
Business Operation
Departamento de Servicios Generales
Reply Reference
SERVICIO DE REPARACIÓN Y MANTENIMIENTO A LA FLOTIL
Type of Contract
ServicesDominicana
Contract Value
200,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1571234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.55
0.00
30,508.48
0.00
200,000.00
200,000.03
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.01
SERVICIO DE REPARACIÓN Y MANTENIMIENTO A LA FLOTILLA VEHICULAR DE LA MARCA MITSUBISHI.
1
UD
200,000
169,491.55
169,491.55
0.00
18
30,508.48
0.00
200,000.00
200,000.03
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 Compras_28/4/2023_6_37 p.m..Pdf
Download
OC-00147.pdf
OC-00147.pdf
Download
CERTIFICADO DE APROP. EXP 92-2023.pdf
CERTIFICADO DE APROP. EXP 92-2023.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
200,000.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
200,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
200,000.03
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
92-2023
1
200,000.03
DOP
Vencido
CERTIFICADO DE APROP. EXP 92-2023.pdf