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.982270
Contract reference
EDEESTE-2024-00322
Contract description:
SERVICIO DE TALLER DESABOLLADURA Y PINTURA PARA FLOTILLA VEHICULAR
Type of Contract
Services
Contract Start:
27/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 10:00:00
((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-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 FLEET LINE AUTOMOTRIZ_EXT
Type of Contract
ServicesDominicana
Contract Value
20,737.5 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
27/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 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.1918948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,574.15
0.00
3,163.35
0.00
20,737.00
20,737.50
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
20,737
17,574.15
17,574.15
0.00
18
3,163.35
0.00
20,737.00
20,737.50
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_10/10/2024_7_58 p.m..Pdf
Download
EDEESTE-DAF-CD-2024-0072 ACTO ADJUDICACION.pdf
EDEESTE-DAF-CD-2024-0072 ACTO ADJUDICACION.pdf
Download
EDEESTE-DAF-CD-2024-0072 ACTO APERTURA SIMPLE.pdf
EDEESTE-DAF-CD-2024-0072 ACTO APERTURA SIMPLE.pdf
Download
EDEESTE-DAF-CD-2024-0072 ACTO ADJUDICACION.pdf
EDEESTE-DAF-CD-2024-0072 ACTO ADJUDICACION.pdf
Download
ORDEN DE COMPRA 4500029655 FLEET LINE.pdf
ORDEN DE COMPRA 4500029655 FLEET LINE.pdf
Download
IMG_0002-1.pdf
IMG_0002-1.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