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.798257
Contract reference
CORAABO-2023-00155
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE CAMIONES
Type of Contract
Services
Contract Start:
21/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-08-ProcesosExcepcion
Request Reference
CORAABO-CCC-PEEX-2023-0002
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE CAMIONES
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE CAMIONES
Business Operation
Departamento de Transportacion
Reply Reference
La Antillana Comercial, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
381,040.22 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1705424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
322,915.44
0.00
58,124.78
0.00
322,915.44
381,040.22
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
Mantenimiento y Reparación preventivo a los Camiones Cisternas color Blanco y Camión Hidro succionador
1
UD
322,915.44
322,915.44
322,915.44
0.00
18
58,124.78
0.00
322,915.44
381,040.22
Mis observaciones:
Camión hidrosuccionador placa, L454676, Camión Cisterna Blanco placa, L454695, Camión Cisterna Blanco placa, L470204
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
EG170059539799782UAa cuota.pdf
EG170059539799782UAa cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/11/2023_8_22 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
381,040.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
381,040.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
381,040.22
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG170059539799782UAa
1
381,040.22
DOP
Vencido
Link