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.914277   Contract reference MISPAS-2024-00541   Contract description: CONTRATACIÓN DE TALLERES AUTOMOTRICES   Type of Contract Services   Contract Start: 18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference MISPAS-CCC-LPN-2024-0009   Request Title CONTRATACIÓN DE TALLERES AUTOMOTRICES, aprobado mediante Acta Núm. 134-2024   Description CONTRATACIÓN DE TALLERES AUTOMOTRICES, aprobado mediante Acta Núm. 134-2024   Business Operation Subgerencia de Transportación   Reply Reference Xentric Auto Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,084,745.76 0.00 0.00 915,254.24 6,000,000.00 6,000,000.00         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 2.2.7.2.06 Contratación de taller automotriz para realizar los servicios de reparación del parque vehicular del MISPAS (NO HIBRIDOS). 1 UD 6,000,000 5,084,745.76 5,084,745.76 0.00 0.00 18 915,254.24 6,000,000.00 6,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_n_m._192_2024_adjudicaci_n_lpn_0009.pdf acta_n_m._192_2024_adjudicaci_n_lpn_0009.pdf Download CDCC LOTE I EG1729873382862xyCI7 Xentric Auto Services MISPAS-CCC-LPN-2024-0009.pdf CDCC LOTE I EG1729873382862xyCI7 Xentric Auto Services MISPAS-CCC-LPN-2024-0009.pdf Download ACTO DE APERTURA OFERTAS TECNICAS SOBRE A Y RECEPCION SOBRE B MISPAS-CCC-LPN-2024-0009.pdf ACTO DE APERTURA OFERTAS TECNICAS SOBRE A Y RECEPCION SOBRE B MISPAS-CCC-LPN-2024-0009.pdf Download ACTA NUM-184-2024 DE APROBACION INFORME DEFINITIVO MISPAS-CCC-LPN-2024-0009.pdf ACTA NUM-184-2024 DE APROBACION INFORME DEFINITIVO MISPAS-CCC-LPN-2024-0009.pdf Download RECEPCION INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION MISPAS-CCC-LPN-2024-0009.pdf RECEPCION INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION MISPAS-CCC-LPN-2024-0009.pdf Download GARANTIA ANTICIPO XENTRIC AUTO SERVICE SRL. MISPAS-CCC-LPN-2024-0009.pdf GARANTIA ANTICIPO XENTRIC AUTO SERVICE SRL. MISPAS-CCC-LPN-2024-0009.pdf Download GARANTIA FIEL CUMPLIMIENTO XENTRIC AUTO SERVICE SRL. MISPAS-CCC-LPN-2024-0009.pdf GARANTIA FIEL CUMPLIMIENTO XENTRIC AUTO SERVICE SRL. MISPAS-CCC-LPN-2024-0009.pdf Download Contrato num.166-2024 Xentric Auto Services SRL. MISPAS-CCC-LPN-2024-0009 Lote I.pdf Contrato num.166-2024 Xentric Auto Services SRL. MISPAS-CCC-LPN-2024-0009 Lote I.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,000,000.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.7.2.06 8,000,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722880898163msJ8I 4 444,444.44  DOP Vencido Link 2025 EG1739991436344v0JZi 7 6,519,590.95  DOP Vencido Link 2026 EG17785924165874IDtX 2 0.01  DOP Aprobado Link