1. General Information
|
2. Conditions
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3. Catalogue Items
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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.891859
Contract reference
DAEH-2024-00133
Contract description:
Contratación de Servicio de Mantenimiento Preventivo de los Gomeros Instalados en el CRUE a nivel nacional
Type of Contract
Services
Contract Start:
10/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
11/06/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DAEH-DAF-CM-2024-0029
Request Title
Contratacion de Servicio de Mantenimiento Preventivo de los Gomeros Intalados en el CRUE a nivel nacional
Description
Contratacion de Servicio de Mantenimiento Preventivo de los Gomeros Intalados en el CRUE a nivel nacional
Business Operation
Division de Almacen y Suministro
Reply Reference
Contratacion de Servicio de Mantenimiento Preventi
Type of Contract
ServicesDominicana
Contract Value
1,647,346.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Proceres, esq. Erick Leonard, Arroyo Hondo, Sto. Dgo. D.N. OZAMA O METROPOLITANA 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.1891529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,396,056.74
0.00
251,290.21
0.00
1,750,000.00
1,647,346.95
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
Contratacion de Servicios de mantenimiento preventivo de los Gomeros instalados en los CRUE a nivel nacional
1
UD
1,750,000
1,396,056.74
1,396,056.74
0.00
18
251,290.21
0.00
1,750,000.00
1,647,346.95
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_30/8/2024_8_36 p.m..Pdf
Download
CONTRATO MUNDO CABLE.pdf
CONTRATO MUNDO CABLE.pdf
Download
Orden de servicios Gomeros.pdf
Orden de servicios Gomeros.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
1,750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,750,000.00
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
EG1723661856099bsOIO
2
1,647,346.95
DOP
Vencido
Link
2025
EG17435165898835ZvCq
3
0.00
DOP
Vencido
Link