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.880616
Contract reference
INTABACO-2024-00085
Contract description:
SERVICIOS DE REPARACION DE DIFERENTES VEHICULOS DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
09/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2024 09:00:00
((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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2024-0009
Request Title
SERVICIOS DE REPARACION DE DIFERENTES VEHICULOS DE LA INSTITUCION.
Description
SERVICIOS DE REPARACION DE DIFERENTES VEHICULOS DE LA INSTITUCION.
Business Operation
SERVICIOS DE REPARACION DE DIFERENTES VEHICULOS DE LA INSTITUCION.
Reply Reference
130998221_EXT
Type of Contract
ServicesDominicana
Contract Value
390,798.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1879923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
331,185.00
0.00
59,613.30
0.00
391,466.70
390,798.30
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DE AIRE ACONDICINADO DEL JEEP MITSUBICHI MONTERO. AÑO 2014 CHASIS: JMYLYV98WEJ00171.PLACA G-309322
1
UD
25,000
21,185
21,185.00
0.00
18
3,813.30
0.00
25,000.00
24,998.30
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DE AIRE ACONDICINADO DEL MINIBUS HYUNDAY COUNTY PLACA OC-05700 CHASIS: KMJHD17AP2C013697, F-001.
1
UD
38,379.5
32,500
32,500.00
0.00
18
5,850.00
0.00
38,379.50
38,350.00
3
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DEL MOTOR COMPLETO DEL CAMION DAIHATSU DELTA, CHASIS: JDA00VII600018910. F-003.PLACA-L205201
1
UD
269,234.7
228,000
228,000.00
0.00
18
41,040.00
0.00
269,234.70
269,040.00
4
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION AIRES ACONDICIONADOS NISSAN FRONTIER VERDES F-005 CHASIS: JN1CJUD2270067171, AÑ 2005.PLACA: L-291580.
1
UD
58,852.5
49,500
49,500.00
0.00
18
8,910.00
0.00
58,852.50
58,410.00
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_8/8/2024_2_55 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO CUOTA.pdf
CERTIFICADO CUOTA.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
390,798.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
390,798.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DI Part, Partes y Mecánica Diesel, SRL
390,798.30
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723213137171TU94U
1
390,798.30
DOP
Vencido
Link