1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.281906
Contract reference
MIP-2018-00440
Contract description:
SERVICIO DE MANTENIMIENTO AL VEHÍCULO CHASIS 5789 ASIGNADO AL MINISTRO
Type of Contract
Services
Contract Start:
05/12/2018 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2018 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIP-UC-CD-2018-0095
Request Title
SERVICIO DE MANTENIMIENTO AL VEHÍCULO CHASIS 5789 ASIGNADO AL MINISTRO
Description
SERVICIO DE MANTENIMIENTO AL VEHÍCULO CHASIS 5789 ASIGNADO AL MINISTRO
Business Operation
DESPACHO
Reply Reference
SANTO DOMINGO_EXT
Type of Contract
ServicesDominicana
Contract Value
5,633.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
05/12/2018 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.583802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,617.00
842.55
859.40
0.00
5,633.85
5,633.85
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIO DE MANTENIMIENTO
1
UD
5,633.85
5,617
5,617.00
15
842.55
18
859.40
0.00
5,633.85
5,633.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_29/11/2018_12_27 p.m..Pdf
Download
certificacion fondos.pdf
certificacion fondos.pdf
Download
Budget Setting
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86D92122C113F690323D419970A30BDE66ACCA65E99D9589E5B011F5CF15AE53