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.933454   Contract reference EDEESTE-2024-00340   Contract description: Reparación de Cabinas de Cobros Móviles de EDEESTE   Type of Contract Services   Contract Start: 13/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0083   Request Title Reparación de Cabinas de Cobros Móviles de EDEESTE   Description Reparación de Cabinas de Cobros Móviles de EDEESTE   Business Operation Servicios Generales   Reply Reference Adivig SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,872,584.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,586,936.00 0.00 285,648.48 0.00 1,734,518.72 1,872,584.48         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 “Reparación de Cabinas de Cobros Móviles de EDEESTE.” Ver ficha técnica e informe Justificativo. 1 UD 1,734,518.72 1,586,936 1,586,936.00 0.00 18 285,648.48 0.00 1,734,518.72 1,872,584.48         1 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 Mantenimiento de terrenos exteriores 1 UD 0 0 0.00 0.00 0.00 0.00 0.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_8/11/2024_6_35 p.m..Pdf Download Orden Portal CM-2024-0083.pdf Orden Portal CM-2024-0083.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 1,872,584.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,872,584.48  DOP ---- View 2.2.7.2.08 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparación de Cabinas de Cobros Móviles de EDEESTE 1,872,584.48  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2 1,872,584.48  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0083 ADIVIG.pdf 2025 1 1 1,872,584.48  DOP Vencido ADIVIG CK certificacion de cuota.pdf