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.914352
Contract reference
ANAMAR-2024-00054
Contract description:
Contratacion de servicio de mantenimiento y reparacion de la flotilla de vehiculo de esta ANAMAR, correspondiente al trimestre 4
Type of Contract
Services
Contract Start:
18/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 18:00:00
((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-01-ComprasMenores
Request Reference
ANAMAR-DAF-CM-2024-0009
Request Title
Contratacion de servicio de mantenimiento y reparacion de la flotilla de vehiculo de esta ANAMAR, correspondiente al trimestre 4
Description
Contratacion de servicio de mantenimiento y reparacion de la flotilla de vehiculo de esta ANAMAR, correspondiente al trimestre 4
Business Operation
Div. Embarcacion y Equipos
Reply Reference
ANAMAR-DAF-CM-2024-0009 Contratacion de servicio d
Type of Contract
ServicesDominicana
Contract Value
350,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1931760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,610.17
0.00
53,389.83
0.00
350,000.00
350,000.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Contratacion de servicio de mantenimiento y reparacion de la flotilla de vehiculo de esta ANAMAR, correspondiente al trimestre 4
1
UD
350,000
296,610.17
296,610.17
0.00
18
53,389.83
0.00
350,000.00
350,000.00
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 Servicio_30/10/2024_7_51 p.m..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
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
350,000.00
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
EG17290193881745OXoq
1
350,000.00
DOP
Vencido
Link
2025
EG1738596384545frc3s
1
41,418.20
DOP
Vencido
Link