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.795630
Contract reference
PS-2023-00205
Contract description:
Servicios de Reparaciones mecánicas preventivas y correctivas a las Unidades Vehiculares del Programa Supérate, dirigido a Mipymes
Type of Contract
Services
Contract Start:
16/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2024 10:00:00
((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
PS-DAF-CM-2023-0047
Request Title
Servicios de Reparaciones mecánicas preventivas y correctivas a las Unidades Vehiculares del Programa Supérate, dirigido a Mipymes
Description
Servicios de Reparaciones mecánicas preventivas y correctivas a las Unidades Vehiculares del Programa Supérate, dirigido a Mipymes
Business Operation
Transportacion
Reply Reference
OFERTA INVERSIONES ARDISA SRL PS-DAF-CM-2023-0047_
Type of Contract
ServicesDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro, Edf, San Rafael, no61 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Cheque/tranferencia
Catalogue Items
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1
DO1.PCCNTR.1617941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,271,186.44
0.00
228,813.56
0.00
1,500,000.00
1,500,000.00
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Servicios de Reparaciones mecánicas a las Unidades Vehiculares de esta Institución,
1
UD
1,500,000
1,271,186.44
1,271,186.44
0.00
18
228,813.56
0.00
1,500,000.00
1,500,000.00
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_14/7/2023_7_35 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
acta de adjudicacion 0047.pdf
acta de adjudicacion 0047.pdf
Download
orden firmada ardisa ps-2023-00205 (1).pdf
orden firmada ardisa ps-2023-00205 (1).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
1,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,500,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16893407124073dvY5
1
1,500,000.00
DOP
Vencido
Link