1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759094
Contract reference
OMSA-2023-00155
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS UNIDADES MB OF-1723, IVECO 170S28, MB MDA3736 Y VOLVO B3440M, DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
31/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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-05-LicitacionPublicaNacional
Request Reference
OMSA-CCC-LPN-2023-0006
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS UNIDADES MB OF-1723, IVECO 170S28, MB MDA3736 Y VOLVO B3440M, DE LA INSTITUCION.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS UNIDADES MB OF-1723, IVECO 170S28, MB MDA3736 Y VOLVO B3440M, DE LA INSTITUCION.
Business Operation
DIRECCIÓN DE MANTENIMIENTO VEHICULAR
Reply Reference
Volben, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
9,700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 16:00:00
((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.1611726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,220,338.98
0.00
1,479,661.02
0.00
10,000,000.00
9,700,000.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
MANTENIMIENTO PREVENTIVO Y CORRECTIVO UNIDADES MERCEDES BENZ OF-1723 (LOTE 2)
1
UD
10,000,000
8,220,338.98
8,220,338.98
0.00
18
1,479,661.02
0.00
10,000,000.00
9,700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CC VOLBEN SRL.pdf
CC VOLBEN SRL.pdf
Download
CONTRATO VOLBEN SRL.pdf
CONTRATO VOLBEN SRL.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
12,000,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
12,000,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS UNIDADES MB OF-1723, IVECO 170S28, MB MDA3736 Y VOLVO B3440M, DE LA INSTITUCION.
12,000,000.01
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689272446069M4X18
1
12,000,000.01
DOP
Vencido
Link