1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.838937
Contract reference
MINERD-2024-00094
Contract description:
Contratación de Servicio de Mantenimiento de la Flotilla Vehicular Nueva del Ministerio de Educación. No.1
Type of Contract
Services
Contract Start:
03/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((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-08-ProcesosExcepcion
Request Reference
MINERD-CCC-PEPU-2024-0003
Request Title
Contratación de Servicio de Mantenimiento de la Flotilla Vehicular Nueva del Ministerio de Educación. No.1
Description
Contratación de Servicio de Mantenimiento de la Flotilla Vehicular Nueva del Ministerio de Educación. No.1
Business Operation
Departamento de Transportación
Reply Reference
OFERTA VIAMAR-MINERD-CCC-PEPU-2024-0003
Type of Contract
ServicesDominicana
Contract Value
4,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1784345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,800,000.00
0.00
0.00
0.00
4,800,000.00
4,800,000.00
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
Servicio de Mantenimiento para vehículos Mazda, modelo BT-50
80
UD
60,000
60,000
4,800,000.00
0.00
0.00
0.00
4,800,000.00
4,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
VIAMAR S.A..pdf
VIAMAR S.A..pdf
Download
Cuota.pdf
Cuota.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
4,800,000.00
DOP
Budget Appropriation Value
2,201,884.34
DOP
Account
Value
Annual Availability
2.2.7.2.06
4,800,000.00
DOP
2,201,884.34
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
EG1707752052190QbgFD
6
497,248.00
DOP
Vencido
Link
2025
EG1738162653335Dhao0
6
886,165.96
DOP
Vencido
Link
2026
EG1770670438936N2go9
4
2,201,884.34
DOP
Aprobado
Link