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.895611
Contract reference
ETED-2024-00779
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMIONES CAMA LISA
Type of Contract
Services
Contract Start:
23/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2025 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2024-0229
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMIONES CAMA LISA
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMIONES CAMA LISA
Business Operation
Gerencia de Transportación (GT)
Reply Reference
Oferta Externa - 0229_EXT
Type of Contract
ServicesDominicana
Contract Value
1,005,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO 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.1904805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
851,694.92
0.00
153,305.09
0.00
1,451,100.00
1,005,000.01
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 Mantenimiento Correctivo y/o Preventivo de Camiones Cama Lisa
1
UD
1,451,100
851,694.92
851,694.92
0.00
18
153,305.09
0.00
1,451,100.00
1,005,000.01
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 formato firma digital_20/9/2024_2_25 p.m..Pdf
Download
cf-0229.pdf
cf-0229.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,005,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,005,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO CORRECTIVO DE CAMIONES CAMA LISA
1,005,000.01
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003526
2024
1,451,100.00
DOP
Vencido
cf-0229.pdf