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.911501
Contract reference
EDEESTE-2024-00321
Contract description:
SERVICIO DE TALLER DESABOLLADURA Y PINTURA PARA FLOTILLA VEHICULAR
Type of Contract
Services
Contract Start:
15/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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-02-ComprasDebajoUmbral
Request Reference
EDEESTE-DAF-CD-2024-0072
Request Title
SERVICIO DE TALLER DESABOLLADURA Y PINTURA PARA FLOTILLA VEHICULAR
Description
SERVICIO DE TALLER DESABOLLADURA Y PINTURA PARA FLOTILLA VEHICULAR
Business Operation
Transportacion
Reply Reference
OFERTA AUTOCRAF _EXT
Type of Contract
ServicesDominicana
Contract Value
14,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
15/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1919137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,203.39
0.00
2,196.61
0.00
14,400.00
14,400.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.6.4.1.01
Servicio de desabolladora y pintura automotriz (deducibles )
1
UD
14,400
12,203.39
12,203.39
0.00
18
2,196.61
0.00
14,400.00
14,400.00
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 Compras_10/10/2024_7_07 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0072 AUTOCRAFT DOMINICANA.pdf
CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0072 AUTOCRAFT DOMINICANA.pdf
Download
EDEESTE-DAF-CD-2024-0072 ACTO APERTURA.pdf
EDEESTE-DAF-CD-2024-0072 ACTO APERTURA.pdf
Download
EDEESTE-DAF-CD-2024-0072 INFORME TECNICO ECONOMICO.pdf
EDEESTE-DAF-CD-2024-0072 INFORME TECNICO ECONOMICO.pdf
Download
ORDEN DE COMPRA 4500029646 AUTOCRAFT.pdf
ORDEN DE COMPRA 4500029646 AUTOCRAFT.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
14,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
14,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE TALLER DESABOLLADURA Y PINTURA PARA FLOTILLA VEHICULAR
14,400.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
14,400.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0072 AUTOCRAFT DOMINICANA.pdf