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.778593
Contract reference
DIECOM-2023-00145
Contract description:
Servicio de Mantenimiento preventivo F-50 de nuestra flotilla DIECOM.
Type of Contract
Services
Contract Start:
22/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIECOM-UC-CD-2023-0074
Request Title
Servicio de Mantenimiento preventivo F-50 de nuestra flotilla DIECOM.
Description
Servicio de Mantenimiento preventivo F-50 de nuestra flotilla DIECOM.
Business Operation
Departamento de transportación
Reply Reference
Bonanzas Dominicanas, S.A.S._EXT
Type of Contract
ServicesDominicana
Contract Value
18,143.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
22/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1661147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,376.13
0.00
2,767.71
0.00
18,143.83
18,143.84
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
Mantenimientos preventivo y correctivo a la F-50 -Repuestos
1
UN
11,678.5
9,897.04
9,897.04
0.00
18
1,781.47
0.00
11,678.50
11,678.51
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimientos preventivo y correctivo a la F-50 – Servicios
1
UN
6,465.33
5,479.09
5,479.09
0.00
18
986.24
0.00
6,465.33
6,465.33
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_21/9/2023_8_04 p.m..Pdf
Download
Oreden de Compras - Firmada.pdf
Oreden de Compras - Firmada.pdf
Download
Cuota compromter.pdf
Cuota compromter.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
18,143.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
18,143.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
18,143.84
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695328971064ERFFi
1
18,143.84
DOP
Vencido
Link