1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800628
Contract reference
SRSM-2023-00218
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y/O REPARACION DE LA FLOTILLA VEHICULAR EN GARANTIA DE LA CASA COMERCIAL.
Type of Contract
Services
Contract Start:
28/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2024 08:00:00
((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-01-ComprasMenores
Request Reference
SRSM-DAF-CM-2023-0093
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y/O REPARACION DE LA FLOTILLA VEHICULAR EN GARANTIA DE LA CASA COMERCIAL.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y/O REPARACION DE LA FLOTILLA VEHICULAR EN GARANTIA DE LA CASA COMERCIAL. (DIVERSAS MARCAS)
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
OFERAT SANTO DOMINGO MOTORS MANTENIMIENTOS
Type of Contract
ServicesDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1714732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,016,949.15
0.00
183,050.85
0.00
1,200,000.00
1,200,000.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Serv. de Mantenimiento Preventivo y/o Correctivo de la Flotilla Vehicular
1
UD
1,200,000
1,016,949.15
1,016,949.15
0.00
18
183,050.85
0.00
1,200,000.00
1,200,000.00
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_27/11/2023_6_55 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT. CUOTA COMPROMISO.pdf
CERT. CUOTA COMPROMISO.pdf
Download
ORDEN NO. SRSM-2023-00218.pdf
ORDEN NO. SRSM-2023-00218.pdf
Download
ORDEN NO. SRSM-2023-00218.pdf
ORDEN NO. SRSM-2023-00218.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
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y/O REPARACION DE LA FLOTILLA VEHICULAR EN GARANTIA DE LA CASA COMERCIAL
1,200,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-SRSM-CC-11-10
1
1,200,000.00
DOP
Vencido
CERT. CUOTA COMPROMISO.pdf
2024
DAF-SRSM-CC-01-12
1
1,200,000.00
DOP
Vencido
CERT CUOTA COMPROMISO 2024.pdf