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.771902
Contract reference
MIVHED-2023-00234
Contract description:
Contratación de servicios de mantenimientos preventivos y correctivos de la flotilla vehicular del MIVHED, por un periodo de nueve (9) meses.
Type of Contract
Services
Contract Start:
01/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
MIVHED-CCC-LPN-2023-0007
Request Title
CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DEL MIVHED, POR UN PERIODO DE NUEVE (9) MESES
Description
CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA FLOTILLA VEHICULAR DEL MIVHED, POR UN PERIODO DE NUEVE (9) MESES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Servicentro Del Caribe Azul, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
14,999,999.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1628758 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,999,999.97
0.00
0.00
0.00
10,000,000.00
14,999,999.97
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
SERVICIO DE MANTENIMIENTO PREVENTIVO
1
UD
2,000,000
2,999,999.98
2,999,999.98
0.00
0.00
0.00
2,000,000.00
2,999,999.98
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIO DE MANTENIMIENTO CORRECTIVO
1
UD
8,000,000
11,999,999.99
11,999,999.99
0.00
0.00
0.00
8,000,000.00
11,999,999.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Resolución Adjudicacion (1).pdf
Resolución Adjudicacion (1).pdf
Download
SERVICENTRO DEL CARIBE AZUL.pdf
SERVICENTRO DEL CARIBE AZUL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687060913076bwm8E
2
9,999,999.99
DOP
Vencido
Link
2024
EG1705587918200rs5u7
10
7,451,343.22
DOP
Vencido
Link