1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.846724
Contract reference
INEFI-2024-00062
Contract description:
SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE VEHICULOS DEL INSTITUTO, EXCLUSIVAMENTE PARA MIPYMES (ORDEN ABIERTA)
Type of Contract
Services
Contract Start:
30/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-03-ComparacionDePrecios
Request Reference
INEFI-CCC-CP-2024-0009
Request Title
SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE VEHICULOS DEL INSTITUTO, EXCLUSIVAMENTE PARA MIPYMES (ORDEN ABIERTA)
Description
SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE VEHICULOS DEL INSTITUTO, EXCLUSIVAMENTE PARA MIPYMES (ORDEN ABIERTA)
Business Operation
División de transportación
Reply Reference
Oferta Tecnica_EXT
Type of Contract
ServicesDominicana
Contract Value
1,555,020.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1808612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,317,813.95
0.00
237,206.51
0.00
1,545,800.00
1,555,020.46
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
MAZDA BT-50 2024
2
UD
330,400
413,000
826,000.00
0.00
18
148,680.00
0.00
660,800.00
974,680.00
1
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
MOTOR TVS 2018
5
UD
177,000
98,362.79
491,813.95
0.00
18
88,526.51
0.00
885,000.00
580,340.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
ADJUDICACION_001.pdf
ADJUDICACION_001.pdf
Download
PERICIAL B.pdf
PERICIAL B.pdf
Download
PERICIAL B.pdf
PERICIAL B.pdf
Download
ACTO B.pdf
ACTO B.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
3,905,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
3,905,800.00
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
EG1709321500184lgbVK
5
2,553,778.42
DOP
Vencido
Link