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.915518
Contract reference
CUSEP-2024-00024
Contract description:
Servicio de mantenimiento de maquina de alineación y balanceo
Type of Contract
Services
Contract Start:
20/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CUSEP-DAF-CD-2024-0010
Request Title
Servicio de mantenimiento de maquina de alineación y balanceo
Description
Servicio de mantenimiento de maquina de alineación y balanceo
Business Operation
Departamento de Transportación (Talleres)
Reply Reference
IMPORTACIONES PMB, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
201,443.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1871760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,714.96
0.00
30,728.69
0.00
215,000.00
201,443.65
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
78180105 - Servicios de i
(...)
78180105 - Servicios de inspección de vehículos
2.2.8.7.06
Servicio de reparacion y mantenimiento de maquina de alineación y balanceo
1
UD
215,000
170,714.96
170,714.96
0.00
18
30,728.69
0.00
215,000.00
201,443.65
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_8_59 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Certificacion de Fondo.pdf
Certificacion de Fondo.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
201,443.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
201,443.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento de maquina de alineación y balanceo
201,443.65
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CUSEP-2024-00024
1
201,443.65
DOP
Vencido
Certificacion de Fondo.pdf