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.819735
Contract reference
DIECOM-2024-00001
Contract description:
Servicio de mantenimiento preventivo para vehículos en garantía con concesionarios.
Type of Contract
Services
Contract Start:
25/01/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 17:00:00
((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
DIECOM-DAF-CM-2024-0001
Request Title
Servicio de mantenimiento preventivo para vehículos en garantía con concesionarios.
Description
Servicio de mantenimiento preventivo para vehículos en garantía con concesionarios.
Business Operation
Departamento de transportación
Reply Reference
OFERAT SANTO DOMINGO MOTORS MANTENIMIENTOS DIECOM
Type of Contract
ServicesDominicana
Contract Value
200,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1758319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.53
0.00
30,508.48
0.00
200,000.00
200,000.01
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
2
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicio de mantenimiento preventivo de vehículos marca Chevrolet.
1
UN
200,000
169,491.53
169,491.53
0.00
18
30,508.48
0.00
200,000.00
200,000.01
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 Compras_24/1/2024_5_53 p.m..Pdf
Download
Orden de Compras Santo Domingo Motors- Firmada.pdf
Orden de Compras Santo Domingo Motors- Firmada.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Acta Simple de Adjudicaion.pdf
Acta Simple de Adjudicaion.pdf
Download
Orden de Compras Santo Domingo Motors- Firmada.pdf
Orden de Compras Santo Domingo Motors- Firmada.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
600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1705687881182GFLnF
3
700,000.02
DOP
Vencido
Link
2025
EG1737743405366H6u0n
4
298,253.10
DOP
Vencido
Link