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.809624
Contract reference
AGRICULTURA-2023-00754
Contract description:
CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTOS
Type of Contract
Services
Contract Start:
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2023-0299
Request Title
CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTOS
Description
CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTOS MOTONIVELADORA FICHA B8-155 Y EXCAVADORA FICHA B8-349
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA MP MAQUINARIAS_EXT
Type of Contract
ServicesDominicana
Contract Value
183,030.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1730543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,110.24
0.00
27,919.84
0.00
183,030.08
183,030.08
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
SERVICIO DE MANTENIMIENTO MOTONIVELADORA FICHA B8-155
1
UD
66,843.74
56,647.24
56,647.24
0.00
18
10,196.50
0.00
66,843.74
66,843.74
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
SERVICIO DE MANTENIMIENTO A TODO COSTO DE EXCAVADORA FICHA B8-349
1
UD
116,186.34
98,463
98,463.00
0.00
18
17,723.34
0.00
116,186.34
116,186.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD-0299.pdf
CUOTA CD-0299.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/12/2023_12_45 p.m..Pdf
Download
ORDEN-0754.pdf
ORDEN-0754.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
183,030.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
183,030.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTOS
183,030.08
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702485386221v6S9c
1
183,030.08
DOP
Vencido
Link