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.951061
Contract reference
CAASD-2024-00381
Contract description:
CONTRATACIÒN SERVICIO DE REPARACIÒN DE CAMIÒN GRUA, FICHA NO.267 PARA USO DE LA INSTITUCIÒN
Type of Contract
Services
Contract Start:
18/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2025 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-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2024-0192
Request Title
CONTRATACIÒN SERVICIO DE REPARACIÒN DE CAMIÒN GRUA, FICHA NO.267 PARA USO DE LA INSTITUCIÒN
Description
CONTRATACIÒN SERVICIO DE REPARACIÒN DE CAMIÒN GRUA, FICHA NO.267 PARA USO DE LA INSTITUCIÒN
Business Operation
Dirección Financiera y Administrativa
Reply Reference
KAPEMERO _EXT
Type of Contract
ServicesDominicana
Contract Value
1,250,564 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1952224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,059,800.00
0.00
190,764.00
0.00
1,250,564.00
1,250,564.00
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
CONTRATACIÒN SERVICIO DE REPARACIÒN DE CAMIÒN GRUA, FICHA NO.267 PARA USO DE LA INSTITUCIÒN
1
UD
1,250,564
1,059,800
1,059,800.00
0.00
18
190,764.00
0.00
1,250,564.00
1,250,564.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2024_6_59 p.m..Pdf
Download
ORDEN -CM-0192 KAPEMERO.pdf
ORDEN -CM-0192 KAPEMERO.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
1,250,564.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,250,564.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
1,250,564.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733324619662pkk1e
1
1,250,564.00
DOP
Vencido
Link
2025
EG1740607298969Qydm8
1
1,250,564.00
DOP
Vencido
Link