1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832738
Contract reference
PASP-2024-00015
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACIÓN PARA LA FLOTILLA VEHICULAR Y MONTACARGAS DE ESTA INSTITUCIÓN
Type of Contract
Services
Contract Start:
14/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:00:00
((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
PASP-CCC-PEPU-2024-0001
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACIÓN PARA LA FLOTILLA VEHICULAR Y MONTACARGAS DE ESTA INSTITUCIÓN
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACIÓN PARA LA FLOTILLA VEHICULAR Y MONTACARGAS DE ESTA INSTITUCIÓN
Business Operation
Departamento de Transportación
Reply Reference
OFERTA SDM MANTENIMIENTOS PASP
Type of Contract
ServicesDominicana
Contract Value
3,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1786707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,542,372.88
0.00
457,627.12
0.00
3,000,000.00
3,000,000.00
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
Servicios de mantenimiento y reparación de camionetas (Nissan Frontier 2019/2020 y Chevrolet 2022), Minibuses (Nissan Urvan 2019-2022) y Jeep (Chevrolet Tahoe 2018)
1
UD
3,000,000
2,542,372.88
2,542,372.88
0.00
18
457,627.12
0.00
3,000,000.00
3,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADMINISTRATIVA QUE MODIFICA LA ADJUDICACION DEL PROCESO PASP-CCC-PEPU-2024-0001.pdf
ACTA ADMINISTRATIVA QUE MODIFICA LA ADJUDICACION DEL PROCESO PASP-CCC-PEPU-2024-0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/3/2024_6_57 p.m..Pdf
Download
SANTO DOMINGO MOTORS.pdf
SANTO DOMINGO MOTORS.pdf
Download
SANTO DOMINGO MOTORS.pdf
SANTO DOMINGO MOTORS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
6,000,000.00
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
EG1707402589672KGoao
2
5,000,000.00
DOP
Vencido
Link
2025
EG1740062191252kSYsd
1
1,909,921.00
DOP
Vencido
Link