1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.824817
Contract reference
CONAVIHSIDA-2024-00006
Contract description:
MANTENIMIENTO Y REPARACION DE NUEVE (9) VEHICULOS PERTENECIENTES A LA FLOTILLA VEHICULAR DEL CONAVIHSIDA.
Type of Contract
Services
Contract Start:
16/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2024 10:00:00
((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
CONAVIHSIDA-DAF-CD-2024-0002
Request Title
MANTENIMIENTO Y REPARACION DE NUEVE (9) VEHICULOS PERTENECIENTES A LA FLOTILLA VEHICULAR DEL CONAVIHSIDA.
Description
MANTENIMIENTO Y REPARACION DE NUEVE (9) VEHICULOS PERTENECIENTES A LA FLOTILLA VEHICULAR DEL CONAVIHSIDA.
Business Operation
Servicio Generales
Reply Reference
MANTENIMIENTO Y REPARACION DE NUEVE (9) VEHICULOS
Type of Contract
ServicesDominicana
Contract Value
230,631 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
16/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1774642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,450.00
0.00
35,181.00
0.00
230,631.03
230,631.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicios de mantenimiento y reparación de vehículos
1
UD
25,625.67
195,450
195,450.00
0.00
18
35,181.00
0.00
230,631.03
230,631.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion.pdf
Apropiacion.pdf
Download
Cuota (007).pdf
Cuota (007).pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/2/2024_12_33 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
230,631.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
230,631.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
230,631.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17080258892234xKJN
1
230,631.00
DOP
Vencido
Link