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.781062
Contract reference
CEIZTUR-2023-00226
Contract description:
Servicio de Mantenimiento para las Unidades Vehiculares en Garantía que fueron adquiridas para POLITUR
Type of Contract
Services
Contract Start:
29/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 18:00:00
((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-08-ProcesosExcepcion
Request Reference
CEIZTUR-CCC-PEPU-2023-0004
Request Title
Servicio de Mantenimiento para las Unidades Vehiculares en Garantía que fueron adquiridas para POLITUR
Description
Servicio de Mantenimiento para las Unidades Vehiculares en Garantía que fueron adquiridas para POLITUR
Business Operation
Departamento Administrativo
Reply Reference
OFERTA VIAMAR/CEIZTUR-CCC-PEPU-2023-0004
Type of Contract
ServicesDominicana
Contract Value
3,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1659958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,500,000.00
0.00
0.00
0.00
3,500,000.00
3,500,000.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicio Mantenimiento vehiculos de Politur
1
UD
3,500,000
3,500,000
3,500,000.00
0.00
0.00
0.00
3,500,000.00
3,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion. PEPU-4.pdf
Acta Adjudicacion. PEPU-4.pdf
Download
Compromiso PEPU-04.pdf
Compromiso PEPU-04.pdf
Download
Contrato Adjudicacion. PEPU-4.pdf
Contrato Adjudicacion. PEPU-4.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
3,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
3,500,000.00
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
EG16941239355169GA6T
1
3,500,000.00
DOP
Vencido
Link
2024
EG1708718353633n9MLT
1
3,295,597.15
DOP
Vencido
Link
2025
EG1738782828923W54ro
1
1,055,251.55
DOP
Vencido
Link