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.905614
Contract reference
CORAAVEGA-2024-00216
Contract description:
SERVICIO DE MANTENIMIENTO RETRO PALA FICHA CV-F-216, ASIGANADA AL DPTO. DE OPERACIONES DE LA INSTITUCION
Type of Contract
Services
Contract Start:
22/10/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2025 00:00:00
((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
CORAAVEGA-DAF-CD-2024-0132
Request Title
SERVICIO DE MANTENIMIENTO RETRO PALA FICHA CV-F-216, ASIGANADA AL DPTO. DE OPERACIONES DE LA INSTITUCION.
Description
SERVICIO DE MANTENIMIENTO RETRO PALA FICHA CV-F-216, ASIGANADA AL DPTO. DE OPERACIONES DE LA INSTITUCION.
Business Operation
TRANSPORTACION
Reply Reference
CACERES Y EQUIPO SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
141,293.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.1926532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119.740,40
0,00
21.553,27
0,00
141.390,00
141.293,67
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA LA RETRO PALA CATERPILLA 416 2019 FICHA CV-F-216 ASIGNADA A OPERACIONES.
1
UD
141.390
119.740,4
119.740,40
0,00
18
21.553,27
0,00
141.390,00
141.293,67
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_22/10/2024_6_36 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Orden de Servicio FIRMADA.pdf
Orden de Servicio FIRMADA.pdf
Download
CERT.CUOTA COMPROMETER.pdf
CERT.CUOTA COMPROMETER.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
141,293.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
141,293.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2024-0132
141,293.67
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729624159616Ac37f
1
141,293.67
DOP
Vencido
Link