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.757631
Contract reference
CEIZTUR-2023-00131
Contract description:
Contratación de Taller de Servicios de Mecánica Automotriz Para La Flotilla Vehicular de CEIZTUR, Dirigido a MIPYMES
Type of Contract
Services
Contract Start:
13/07/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2023-0022
Request Title
Contratación de Taller de Servicios de Mecánica Automotriz Para La Flotilla Vehicular de CEIZTUR, Dirigido a MIPYMES
Description
Contratación de Taller de Servicios de Mecánica Automotriz Para La Flotilla Vehicular de CEIZTUR, Dirigido a MIPYMES
Business Operation
Departamento Administrativo
Reply Reference
CEIZTUR-DAF-CM-2023-0022 Contratación de Taller de
Type of Contract
ServicesDominicana
Contract Value
500,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1607608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.81
0.00
76,271.19
0.00
500,000.00
500,000.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
“Contratación de Taller de Servicios de Mecánica Automotriz Para La Flotilla Vehicular de CEIZTUR, Dirigido a MIPYMES”.
1
UD
500,000
423,728.81
423,728.81
0.00
18
76,271.19
0.00
500,000.00
500,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/6/2023_5_00 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN TALLER CM.pdf
ACTA DE ADJUDICACIÓN TALLER CM.pdf
Download
EG1687971788508A78Dm CUOTA A COMPROMETER.pdf
EG1687971788508A78Dm CUOTA A COMPROMETER.pdf
Download
Contrato Adj. CM-22.pdf
Contrato Adj. CM-22.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
500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
500,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687971788508A78Dm
1
500,000.00
DOP
Vencido
Link