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.149141
Contract reference
MIDEREC-2016-00666
Contract description:
SERVICIO DE REPARACION Y MANTENIMIENTO DE LA CAMIONETA MAZDA BT-50 ASIGNADA A LA ING. VERENICE PAEZ
Type of Contract
Services
Contract Start:
26/10/2016 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MIDEREC-CCC-PE15-2016-0013
Request Title
SERVICIO DE REPARACION YMANTENIMIENTO DE LA CAMIONETA MAZDA BT-50 ASIGNADA A BERENICE PAEZ
Description
SERVICIO DE REPARACION YMANTENIMIENTO DE LA CAMIONETA MAZDA BT-50 ASIGNADA A BERENICE PAEZ
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
VIAMAR, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
5,614.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2016 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.157661 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,758.26
0.00
856.49
0.00
5,614.75
5,614.75
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 REPARACION Y MANTENIMIENTO DE LA CAMIONETA MAZDA BT-50
1
UD
5,614.75
4,758.26
4,758.26
0.00
18
856.49
0.00
5,614.75
5,614.75
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_26/10/2016_08_16 p.m..Pdf
Download
Budget Setting
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C50FB7D3BDCFD03F218B0FF002268D8070E4F58CCB7E97BA0EC281DC05B5733A_new