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.810035
Contract reference
CORAABO-2023-00195
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE RETROPALA
Type of Contract
Services
Contract Start:
15/12/2023 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/01/2024 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-02-ComprasDebajoUmbral
Request Reference
CORAABO-UC-CD-2023-0126
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE CAMION CISTERNA Y RETROPALA
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE CAMION CISTERNA Y RETROPALA
Business Operation
Departamento de Transportacion
Reply Reference
Reid & Compañia, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
29,012.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/12/2023 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.1735753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,586.96
0.00
4,425.65
0.00
26,847.17
29,012.61
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
Evaluación y reparación
1
UD
26,847.17
24,586.96
24,586.96
0.00
18
4,425.65
0.00
26,847.17
29,012.61
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_15/12/2023_9_00 p.m..Pdf
Download
EG1702674051994gV4Nb CUOTA REID.pdf
EG1702674051994gV4Nb CUOTA REID.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/2/2024_2_29 p.m..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
29,012.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
29,012.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
33,449.66
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702674051994gV4Nb
1
33,449.66
DOP
Vencido
Link
2024
EG1707148438624kqzOv
1
33,449.66
DOP
Vencido
Link