1. General Information
|
2. Conditions
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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.884195
Contract reference
CERTV-2024-00025
Contract description:
Servicio de Mantenimientos Preventivos y Correctivo y Reparaciones a la flotilla vehicular de esta CERTV
Type of Contract
Goods
Contract Start:
20/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2024-0012
Request Title
Servicio de Mantenimientos Preventivos y Correctivo y Reparaciones a la flotilla vehicular de esta CERTV
Description
Servicio de Mantenimientos Preventivos y Correctivo y Reparaciones a la flotilla vehicular de esta CERTV
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Rag Tire & Auto Center, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
350,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.1792525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,610.17
0.00
53,389.83
0.00
350,000.00
350,000.00
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 Mantenimientos Preventivos y Correctivo y Reparaciones a la flotilla vehicular de esta CERTV
1
UD
350,000
296,610.17
296,610.17
0.00
18
53,389.83
0.00
350,000.00
350,000.00
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 Servicio_14/3/2024_7_59 p.m..Pdf
Download
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
Orden de compras firmada .pdf
Orden de compras firmada .pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
350,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
350,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711466828985Y9wMY
1
350,000.00
DOP
Vencido
Link