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.882833
Contract reference
PASP-2024-00057
Contract description:
Servicio de mantenimiento preventivo y reparación para la flotilla vehicular de esta Institución
Type of Contract
Services
Contract Start:
19/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:00:00
((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-08-ProcesosExcepcion
Request Reference
PASP-CCC-PEPU-2024-0003
Request Title
Servicio de mantenimiento preventivo y reparación para la flotilla vehicular de esta Institución
Description
Servicio de mantenimiento preventivo y reparación para la flotilla vehicular de esta Institución
Business Operation
Departamento de Transportación
Reply Reference
DELTA COMERCIAL SA_EXT
Type of Contract
ServicesDominicana
Contract Value
999,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1841927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
847,457.62
0.00
152,542.37
0.00
1,000,000.00
999,999.99
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
Mantenimiento y Reparación Toyota Hilux 2023/Toyota Coaster 2024
1
UD
1,000,000
847,457.62
847,457.62
0.00
18
152,542.37
0.00
1,000,000.00
999,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJ. SEGUN SISTEMA.pdf
ADJ. SEGUN SISTEMA.pdf
Download
DELTA COMERCIAL.pdf
DELTA COMERCIAL.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/8/2024_3_28 p.m..Pdf
Download
DELTA COMERCIAL.pdf
DELTA COMERCIAL.pdf
Download
INFORME DE ADJUDICACION.pdf
INFORME DE 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
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17157010612750xYNS
2
999,999.99
DOP
Vencido
Link
2025
EG1744640073204a9wx3
1
738,587.64
DOP
Vencido
Link