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.790416
Contract reference
OPRET-2023-00310
Contract description:
SERVICIO DE MANTENIMIENTO INTEGRAL DE LA FLOTA DE TRENES DEL METRO DE SANTO DOMINGO
Type of Contract
Services
Contract Start:
30/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2028 10:00:00
((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
OPRET-CCC-PEPU-2023-0003
Request Title
SERVICIO DE MANTENIMIENTO INTEGRAL DE LA FLOTA DE TRENES DEL METRO DE SANTO DOMINGO
Description
SERVICIO DE MANTENIMIENTO INTEGRAL DE LA FLOTA DE TRENES DEL METRO DE SANTO DOMINGO
Business Operation
DIRECCION TECNICA
Reply Reference
Consorcio de Mantenimiento Atso _EXT
Type of Contract
ServicesDominicana
Contract Value
45,092,641.04 Euro
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2028 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1666020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,092,641.04
0.00
0.00
0.00
45,092,641.04
45,092,641.04
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
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
SERVICIO DE MANTENIMIENTO INTEGRAL DE LA FLOTA DE TRENES DEL METRO DE SANTO DOMINGO
1
UD
45,092,641.04
45,092,641.04
45,092,641.04
0.00
0.00
0.00
45,092,641.04
45,092,641.04
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_30/10/2023_6_43 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,092,641.04
EUR
Budget Appropriation Value
EUR
Account
Value
Annual Availability
2.2.7.2.06
45,092,641.04
EUR
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
1ER. PAGO 2023
1.00
EUR
Diciembre
2023
2024
2DO.PAGO
22,947,631.52
EUR
Marzo
2024
2025
3ER. PAGO
22,145,008.52
EUR
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698683622983r8McC
5
1.00
EUR
Vencido
Link