1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804568
Contract reference
CAASD-2023-00550
Contract description:
Contratación servicio de reparación a la camioneta doble cabina,Ford Ranger, ficha No.453,camioneta doble cabina Ford, Ficha No.462, Camión Hyundai, Ficha No.537
Type of Contract
Services
Contract Start:
07/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2024 00:00:00
((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-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2023-0244
Request Title
Contratación servicio de reparación a la camioneta doble cabina,Ford Ranger, ficha No.453,camioneta doble cabina Ford, Ficha No.462, Camión Hyundai, Ficha No.537
Description
Contratación servicio de reparación a la camioneta doble cabina,Ford Ranger, ficha No.453,camioneta doble cabina Ford, Ficha No.462, Camión Hyundai, Ficha No.537.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Grupo Eikova Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
298,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1684012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,542.37
0.00
45,457.63
0.00
342,700.00
298,000.00
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
Reparación y mantenimiento de automóvil y de camiones ligeros
1
UD
342,700
252,542.37
252,542.37
0.00
18
45,457.63
0.00
342,700.00
298,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA CM-0244_0001.pdf
ACTA CM-0244_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/10/2023_4_20 p.m..Pdf
Download
EG1698436836639CLiJX.pdf
EG1698436836639CLiJX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
298,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
298,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago único
298,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698436836639CLiJX
1
298,000.00
DOP
Vencido
Link