1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.901132
Contract reference
ETED-2024-00825
Contract description:
SERVICIOS DE MANTENIMIENTO PARA LAS CAMIONETAS DE LA FLOTA VEHICULAR ETED
Type of Contract
Services
Contract Start:
08/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2025 15:00:00
((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-2024-0232
Request Title
SERVICIOS DE MANTENIMIENTO PARA LAS CAMIONETAS DE LA FLOTA VEHICULAR ETED
Description
SERVICIOS DE MANTENIMIENTO PARA LAS CAMIONETAS DE LA FLOTA VEHICULAR ETED
Business Operation
Gerencia de Transportación (GT)
Reply Reference
ETED-DAF-CM-2024-0232 SERVICIO DE MANTENIMIENTO A
Type of Contract
ServicesDominicana
Contract Value
1,429,999.84 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1917132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,211,864.27
0.00
218,135.57
0.00
1,492,700.00
1,429,999.84
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
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.6.4.1.01
SERVICIOS MANTENIMINETO PARA LAS CAMIONETAS DE LA FLOTA VEHICULAR
1
UD
1,492,700
1,211,864.27
1,211,864.27
0.00
18
218,135.57
0.00
1,492,700.00
1,429,999.84
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/10/2024_3_36 p.m..Pdf
Download
cf 0232.pdf
cf 0232.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,429,999.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
1,429,999.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE MANTENIMIENTO PARA LAS CAMIONETAS DE LA FLOTA VEHICULAR ETED
1,429,999.84
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000000003524
2024
1,492,700.00
DOP
Vencido
cf 0232.pdf