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.950150
Contract reference
UNADE-2025-00016
Contract description:
.
Type of Contract
Services
Contract Start:
14/03/2025 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2025 14:20:00
((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-02-ComprasDebajoUmbral
Request Reference
UNADE-DAF-CD-2025-0009
Request Title
SERVICIO DE REPARACION DE AUTOBUS.
Description
SERVICIO DE REPARACION DE AUTOBUS QUE TRANSPORTA EL PERSONAL DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA (UNADE).
Business Operation
Area Administrativa
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
78,824 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
14/03/2025 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2025 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón 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.2009034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,800.00
0.00
12,024.00
0.00
66,800.00
78,824.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SERVICIO DE REPARACION DE AUTOBUS QUE TRANSPORTA EL PERSONAL DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA (UNADE). INCLUYE: 5.- REPARACION DE LOS ASIENTOS 1.- REPARACION DE LA DEFENSA DELANTERA Y TRACERA .1.- SERVICIO DE PINTURA.
1
UD
66,800
66,800
66,800.00
0.00
18
12,024.00
0.00
66,800.00
78,824.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/2/2025_7_03 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
78,824.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
78,824.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
78,824.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739991681726Lq6q7
1
78,824.00
DOP
Vencido
Link