1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.811040
Contract reference
MISPAS-2023-01108
Contract description:
Contratación de servicio de grúa para el MISPAS, dirigido a MIPYME
Type of Contract
Services
Contract Start:
18/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2023-0200
Request Title
Contratación de servicio de grúa para el MISPAS, dirigido a MIPYME
Description
Contratación de servicio de grúa para el MISPAS, dirigido a MIPYME, según oficio: SGT-4555-2023- d/f 9/11/2023.
Business Operation
Sub-Gerencia de Transportación
Reply Reference
Grúas Colon, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
88,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1725401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,000.00
0.00
0.00
0.00
205,000.00
88,000.00
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
24101620 - Camión grúas
2.2.5.4.01
Contratación de servicio de grúa, para mobilizar 14 vehículos y 1 autobús
1
UD
205,000
88,000
88,000.00
0.00
0
0.00
0.00
205,000.00
88,000.00
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_6/12/2023_1_05 p.m..Pdf
Download
CDCC EG1701869120290RAOUO GRUAS COLON MISPAS-UC-CD-2023-0200.pdf
CDCC EG1701869120290RAOUO GRUAS COLON MISPAS-UC-CD-2023-0200.pdf
Download
Orden de Servicio_6_12_2023_1_05 p.m..Pdf
Orden de Servicio_6_12_2023_1_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
88,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Contratación de servicio de grúa para el MISPAS, dirigido a MIPYME
88,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701869120290RAOUO
1
88,000.00
DOP
Vencido
Link
2024
EG1710506883237A38Vh
1
88,000.00
DOP
Vencido
Link