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.291996
Contract reference
MONTEDEPIEDAD-2019-00001
Contract description:
Servicio de mantenimiento del vehículo Nissan Patheinder 4x4 - chasis No. 5N1AR2MM6HC686540 Placa 00448
Type of Contract
Services
Contract Start:
04/01/2019 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2019 14:00:00
((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
MONTEDEPIEDAD-UC-CD-2019-0001
Request Title
Servicio de mantenimiento del vehículo Nissan Patheinder 4x4 - chasis No. 5N1AR2MM6HC686540 Placa 00448, propiedad de la institución “
Description
Servicio de mantenimiento del vehículo Nissan Patheinder 4x4 - chasis No. 5N1AR2MM6HC686540 Placa 00448, propiedad de la institución “
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Servicio de mantenimiento del vehículo Nissan Path
Type of Contract
ServicesDominicana
Contract Value
6,960.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2019 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.608115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,898.34
0.00
1,061.70
0.00
60,000.00
6,960.04
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
Servicio de mantenimiento del vehículo Nissan Patheinder 4x4 - chasis No. 5N1AR2MM6HC686540 Placa 00448
1
UD
60,000
5,898.34
5,898.34
0.00
18
1,061.70
0.00
60,000.00
6,960.04
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 Compras_04/01/2019_04_37 p.m..Pdf
Download
cuota a comprometer jeep.pdf
cuota a comprometer jeep.pdf
Download
Budget Setting
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D78291A5F659A6A7FCBD78D1506339D93DC4278DF7ACC459539C9D37FB5C5F24