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.864710
Contract reference
CONAPE-2024-00049
Contract description:
MANTENIMIENTO DE VEHICULOS.
Type of Contract
Services
Contract Start:
19/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
CONAPE-CCC-CP-2024-0004
Request Title
MANTENIMIENTO DE VEHICULOS
Description
MANTENIMIENTO DE VEHICULOS
Business Operation
Divicion de transportación
Reply Reference
CONAPE-CCC-CP-2024-0004
Type of Contract
ServicesDominicana
Contract Value
2,050,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1850306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,737,288.14
0.00
312,711.87
0.00
2,050,000.00
2,050,000.01
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
Contratación de Servicios de mantenimeinto de Vehiculos
1
UD
2,050,000
1,737,288.14
1,737,288.14
0.00
18
312,711.87
0.00
2,050,000.00
2,050,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion mant de vehiculos.pdf
Acta de adjudicacion mant de vehiculos.pdf
Download
Certificacion de cuota Auto Mecánica Gómez.pdf
Certificacion de cuota Auto Mecánica Gómez.pdf
Download
CONTRATO (AUTO MECANICA GOMEZ 2024).pdf
CONTRATO (AUTO MECANICA GOMEZ 2024).pdf
Download
Acta de apertura oferta economica.pdf
Acta de apertura oferta economica.pdf
Download
Informe de evaluacion ofertas economicas.pdf
Informe de evaluacion ofertas economicas.pdf
Download
Acta de aprobacion de informe ofertas economicas.pdf
Acta de aprobacion de informe ofertas economicas.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
2,050,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
2,050,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO DE VEHICULOS.
2,050,000.01
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718809773731Isjd1
1
2,050,000.01
DOP
Vencido
Link