1. General Information
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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.903616
Contract reference
Hosp. Juan Bosch-2024-00524
Contract description:
CONTRATACION DE SERVICIO DE REPARACION Y MANTENIMIENTO PREVENTIVOS Y CORECTIVOS DE LOS VEHICULOS DEL H.R.T.Q.P.J.B.
Type of Contract
Services
Contract Start:
16/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
Hosp. Juan Bosch-DAF-CD-2024-0221
Request Title
CONTRATACION DE SERVICIO DE REPARACION Y MANTENIMIENTO PREVENTIVOS Y CORECTIVOS DE LOS VEHICULOS DEL H.R.T.Q.P.J.B.
Description
CONTRATACION DE SERVICIO DE REPARACION Y MANTENIMIENTO PREVENTIVOS Y CORECTIVOS DE LOS VEHICULOS DEL H.R.T.Q.P.J.B.
Business Operation
Transportacion
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
234,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1922120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,305.09
0.00
35,694.92
0.00
234,000.00
234,000.01
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
CONTRATACION DE SERVICIOS DEL MANTENIMIENTO PREVENTIVOS Y CORRECTIVOS DE LOS VEHICULOS DEL H.R.T.Q.P.J.B DEL 4TO TRIMESTRE
1
UD
234,000
198,305.09
198,305.09
0.00
18
35,694.92
0.00
234,000.00
234,000.01
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/10/2024_12_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
234,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
234,000.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729082263193fV7Ew
1
234,000.01
DOP
Vencido
Link