1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.929205
Contract reference
DIGESETT-2024-00216
Contract description:
servicios de reparacion y mantenimiento
Type of Contract
Services
Contract Start:
19/12/2024 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
DIGESETT-DAF-CM-2024-0113
Request Title
SERVICIOS DE REPARACION Y MANTENIMIENTO DE VEHICULOS DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
SERVICIOS DE REPARACION Y MANTENIMIENTO DE VEHICULOS DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
ENCARGADO DE DIVISION Y TRANSPORTE AMET.
Reply Reference
SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIEN
Type of Contract
ServicesDominicana
Contract Value
508,251.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2024 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1970347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
430,721.96
0.00
77,529.96
0.00
535,644.00
508,251.92
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
6
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
REPARACION DE SERVICIO DE FRENO, FICHAS 456, 445, 412, 550
4
UD
63,911
51,377.12
205,508.48
0.00
18
36,991.53
0.00
255,644.00
242,500.01
8
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
REPARACION COMPLETA DE MOTOR, FICHAS 428, 453
2
UD
140,000
112,606.74
225,213.48
0.00
18
40,538.43
0.00
280,000.00
265,751.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion.pdf
adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/12/2024_7_54 p.m..Pdf
Download
CUOTA SERVICENTRO.pdf
CUOTA SERVICENTRO.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
736,180.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
736,180.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
mantenimiento
736,180.03
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734473789635RSLff
1
736,180.03
DOP
Vencido
Link