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.833462
Contract reference
CAASD-2023-00628
Contract description:
Contratación Servicio de Reparación de Retroexcavadora, Ficha No. 8016, de la Institución.
Type of Contract
Services
Contract Start:
16/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2024 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-2023-0293
Request Title
Contratación Servicio de Reparación de Retroexcavadora, Ficha No. 8016, de la Institución.
Description
Contratación Servicio de Reparación de retroexcavadora, Ficha No. 8016, de la Institución.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Grupo Eikova Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
504,745 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.1720096 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
427,750.00
0.00
76,995.00
0.00
663,935.85
504,745.00
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
1
UD
663,935.85
427,750
427,750.00
0.00
18
76,995.00
0.00
663,935.85
504,745.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion CM-0293.pdf
Acta de adjudicacion CM-0293.pdf
Download
CM-0293.pdf
CM-0293.pdf
Download
EG1708976049216CYPHE.pdf
EG1708976049216CYPHE.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
504,745.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
504,745.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
504,745.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG170146697297898XCy
1
504,745.00
DOP
Vencido
Link
2024
EG1708976049216CYPHE
1
504,745.00
DOP
Vencido
Link