1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298280
Contract reference
INTRANT-2019-00021
Contract description:
SERVICIO DE MANTENIMIENTO CAMIONETA TOYOTA HILUX FICHA 125
Type of Contract
Services
Contract Start:
05/02/2019 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 08:20:00
((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
INTRANT-UC-CD-2019-0010
Request Title
SERVICIO DE MANTENIMIENTO CAMIONETA TOYOTA HILUX FICHA 125
Description
SERVICIO DE MANTENIMIENTO CAMIONETA TOYOTA HILUX FICHA 125
Business Operation
TRANSPORTACIÓN
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
6,495.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/02/2019 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2019 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.614237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,504.30
0.00
990.77
0.00
6,494.99
6,495.07
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
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
LIQUIDO LIMPIACRISTALES
1
UD
219.77
186.25
186.25
0.00
18
33.53
0.00
219.77
219.78
2
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
JUNTA DE TAPON ACEITE
1
UD
56.85
48.18
48.18
0.00
18
8.67
0.00
56.85
56.85
3
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
FILTRO DE ACEITE
1
UD
475.09
402.62
402.62
0.00
18
72.47
0.00
475.09
475.09
4
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
ACEITE
8
UD
268.43
227.49
1,819.92
0.00
18
327.59
0.00
2,147.44
2,147.51
5
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
GRASA COPILLA
1
UD
694.52
588.58
588.58
0.00
18
105.94
0.00
694.52
694.52
6
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
LIMPIADOR FRENOS
1
UD
258.12
218.75
218.75
0.00
18
39.38
0.00
258.12
258.13
7
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
MANO DE OBRA
1
UD
2,643.2
2,240
2,240.00
0.00
18
403.20
0.00
2,643.20
2,643.20
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_16/01/2019_08_08 p.m..Pdf
Download
Cuota Ficha CA-125.pdf
Cuota Ficha CA-125.pdf
Download
Orden de Servicio Ficha CA-125.pdf
Orden de Servicio Ficha CA-125.pdf
Download
Budget Setting
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