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.825935
Contract reference
CONALECHE-2024-00022
Contract description:
MANTEMINIENTO DE VEHICULOS
Type of Contract
Services
Contract Start:
20/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2024 00:00:00
((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
CONALECHE-DAF-CM-2024-0009
Request Title
MANTEMINIENTO DE VAHICULOS
Description
MANTEMINIENTO DE VAHICULOS
Business Operation
SERVICIOS GENERALES
Reply Reference
MANTEMINIENTO DE VAHICULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
799,945.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1773529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
677,920.00
0.00
122,025.60
0.00
799,000.00
799,945.60
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento de vehiculos
22
UD
22,000
19,360
425,920.00
0.00
18
76,665.60
0.00
484,000.00
502,585.60
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento de vehiculos
42
UD
7,500
6,000
252,000.00
0.00
18
45,360.00
0.00
315,000.00
297,360.00
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 Compras_14/2/2024_5_04 p.m..Pdf
Download
ACTA DE ADJUDICACION MANTENIMIENTO DE VEHICULOS20240220_11494004.pdf
ACTA DE ADJUDICACION MANTENIMIENTO DE VEHICULOS20240220_11494004.pdf
Download
ACTA DE APERTURA MANTENIMIENTO DE VEHICULOS20240220_11445727.pdf
ACTA DE APERTURA MANTENIMIENTO DE VEHICULOS20240220_11445727.pdf
Download
FONDOS mantenimiento de vehiculos20240212_10105959.pdf
FONDOS mantenimiento de vehiculos20240212_10105959.pdf
Download
ORDEN DELTA PROCESO GRANDE.pdf
ORDEN DELTA PROCESO GRANDE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
799,945.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
799,945.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTEMINIENTO DE VAHICULOS
799,945.60
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
800,000.00
DOP
Vencido
FONDOS mantenimiento de vehiculos20240212_10105959.pdf
2025
1
1
800,000.00
DOP
Vencido
FONDOS mantenimiento de vehiculos20240212_10105959.pdf