1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.879709
Contract reference
EDEESTE-2024-00235
Contract description:
SERVICIO DE REPARACION DE DOS AUTOBUS DE LA FLOTILLA EDEESTE
Type of Contract
Services
Contract Start:
09/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
EDEESTE-DAF-CD-2024-0051
Request Title
SERVICIO DE REPARACION DE DOS AUTOBUS DE LA FLOTILLA EDEESTE
Description
SERVICIO DE REPARACION DE DOS AUTOBUS DE LA FLOTILLA EDEESTE
Business Operation
Transportacion
Reply Reference
OFERTA DE ALEX CALEB AUTO PARTS Y SERVICIOS SRL_EX
Type of Contract
ServicesDominicana
Contract Value
234,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
09/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1872315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,728.82
0.00
35,771.19
0.00
234,500.00
234,500.01
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
SERVICIO DE REPARACIOND E 2 AUTOBUS DE LA FLOTILLA VEHICULAR DE EDEESTE
1
UD
234,500
198,728.82
198,728.82
0.00
18
35,771.19
0.00
234,500.00
234,500.01
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_7/8/2024_1_50 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0051 ALEX CALEB AUTO PARTS Y SERV..pdf
CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0051 ALEX CALEB AUTO PARTS Y SERV..pdf
Download
EDEESTE-DAF-CM-2024-0051 INFORME TECNICO ECONOMICO.pdf
EDEESTE-DAF-CM-2024-0051 INFORME TECNICO ECONOMICO.pdf
Download
EDEESTE-DAF-CM-2024-0051 ACTO ADJUDICACION.pdf
EDEESTE-DAF-CM-2024-0051 ACTO ADJUDICACION.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
234,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
234,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REPARACION DE DOS AUTOBUS DE LA FLOTILLA EDEESTE
234,500.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
234,500.01
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0051 ALEX CALEB AUTO PARTS Y SERV..pdf