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.987682
Contract reference
ETED-2025-00601
Contract description:
SERVICIOS DE MANTENIMIENTOS CORRECTIVOS Y/O PREVENTIVOS PARA LOS CAMIONES CAMA LISA DE LA ETED.
Type of Contract
Services
Contract Start:
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2027 16:00:00
((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
ETED-DAF-CM-2025-0143
Request Title
SERVICIOS DE MANTENIMIENTOS CORRECTIVOS Y/O PREVENTIVOS PARA LOS CAMIONES CAMA LISA DE LA ETED.
Description
SERVICIOS DE MANTENIMIENTOS CORRECTIVOS Y/O PREVENTIVOS PARA LOS CAMIONES CAMA LISA DE LA ETED.
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
ETED-DAF-CM-2025-0143
Type of Contract
ServicesDominicana
Contract Value
1,478,540 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/01/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2086549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,253,000.00
0.00
225,540.00
0.00
1,850,712.00
1,478,540.00
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
SERVICIOS DE MANTENIMIENTOS CORRECTIVOS Y/O PREVENTIVOS PARA LOS CAMIONES CAMA LISA DE LA ETED.
1
UD
1,850,712
1,253,000
1,253,000.00
0.00
18
225,540.00
0.00
1,850,712.00
1,478,540.00
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 Compras_30/6/2025_7_31 p.m..Pdf
Download
20250630143116.pdf
20250630143116.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,478,540.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,478,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE MANTENIMIENTOS CORRECTIVOS Y/O PREVENTIVOS PARA LOS CAMIONES CAMA LISA DE LA ETED.
1,478,540.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000000004387
2025
1,850,712.00
DOP
Vencido
20250630143116.pdf