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.841708
Contract reference
DIRECCION G. MINERIA-2024-00013
Contract description:
Adquisición de Servicios de Mantenimiento de vehículos.
Type of Contract
Services
Contract Start:
12/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 16:00:00
((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
DIRECCION G. MINERIA-DAF-CM-2024-0001
Request Title
Adquisición de Servicios de Mantenimiento de vehículos.
Description
Servicios de Mantenimientos preventivos y correctivos para la flotilla de vehículos de esta Dirección.
Business Operation
Transportación
Reply Reference
Adquisición de Servicios de Mantenimiento de vehíc
Type of Contract
ServicesDominicana
Contract Value
307,061.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 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.1804815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,221.23
0.00
46,839.82
0.00
240,000.00
307,061.05
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
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Servicios de Mantenimientos preventivos, correctivos y desabolladura y pintura para TOYOTA PRADO y TOYOTA HILUX 2019
1
UD
240,000
260,221.23
260,221.23
0.00
18
46,839.82
0.00
240,000.00
307,061.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1712331791003F9Jah DELTA COMERCIAL.pdf
EG1712331791003F9Jah DELTA COMERCIAL.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/4/2024_7_05 p.m..Pdf
Download
Orden de Servicios - Delta Comercial.pdf
Orden de Servicios - Delta Comercial.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
525,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
525,000.00
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
EG1710952147124C9VnU
5
592,061.06
DOP
Vencido
Link
2025
EG1738612423939SNkqK
1
141,647.30
DOP
Vencido
Link