1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.838848
Contract reference
DAEH-2024-00020
Contract description:
Contratacion de los servicios de mantenimiento preventivo y correctivo para vehiculos.
Type of Contract
Services
Contract Start:
02/04/2024 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2025 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-08-ProcesosExcepcion
Request Reference
DAEH-CCC-PEPU-2024-0001
Request Title
Contratacion de los servicios de mantenimiento preventivo y correctivo para vehiculos.
Description
Contratacion de los servicios de mantenimiento preventivo y correctivo para vehiculos.
Business Operation
Transportación
Reply Reference
VIAMAR, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
11,999,999.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2024 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1775441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,169,491.52
0.00
1,830,508.47
0.00
12,000,000.00
11,999,999.99
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
Contratacion de servicios de mantenimiento preventivo y correctivo para vehiculos marca JAC SUNRAY
1
UD
12,000,000
10,169,491.52
10,169,491.52
0.00
18
1,830,508.47
0.00
12,000,000.00
11,999,999.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/2/2024_7_06 p.m..Pdf
Download
Certificacion Cuota JAC.pdf
Certificacion Cuota JAC.pdf
Download
CONTRATO viamar.pdf
CONTRATO viamar.pdf
Download
Acta de adjudicacion JAC.pdf
Acta de adjudicacion JAC.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,999,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
11,999,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratacion de los servicios de mantenimiento preventivo y correctivo para vehiculos.
11,999,999.99
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710869260887I2ocg
1
11,999,999.99
DOP
Vencido
Link