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.875547
Contract reference
CEIRD-2024-00131
Contract description:
Contratación Taller para Mantenimiento Flotilla Institucional (Tres Meses)
Type of Contract
Services
Contract Start:
31/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/12/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CEIRD-DAF-CM-2024-0029
Request Title
QJ- Contratación Taller para Mantenimiento Flotilla Institucional (Tres Meses)
Description
QJ- Contratación Taller para Mantenimiento Flotilla Institucional (Tres Meses)
Business Operation
DIRECCION ADMINISTRATIVA/FINANCIERA
Reply Reference
Alex Caleb Auto Parts y Servicios, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
624,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1871720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
529,661.01
0.00
95,338.98
0.00
625,000.00
624,999.99
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 servicios de reparacion de vehiculos (taller) Ver TDR y ficha tecnica adjunta
1
UD
625,000
529,661.01
529,661.01
0.00
18
95,338.98
0.00
625,000.00
624,999.99
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_24/7/2024_6_38 p.m..Pdf
Download
ACta Adjudicación Alex Caleb Jul 24.pdf
ACta Adjudicación Alex Caleb Jul 24.pdf
Download
OC Alex Caleb Jul-24.pdf
OC Alex Caleb Jul-24.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
624,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
624,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación Taller para Mantenimiento Flotilla Institucional (Tres Meses)
624,999.99
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17218415803031tqY0
2
624,963.40
DOP
Vencido
Link