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.296038
Contract reference
DICOM-2019-00183
Contract description:
SERVICIO DE MANTENIMIENTO DE LAS 17,000 MILLAS Y CHEQUEO DE FRENOS A JEEPETA TOYOTA 4RUNNER 2016, PLACA No.OC08729
Type of Contract
Goods
Contract Start:
24/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 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
DICOM-UC-CD-2019-0018
Request Title
SERVICIO DE MANTENIMIENTO DE LAS 17,000 MILLAS Y CHEQUEO DE FRENOS A JEEPETA TOYOTA 4RUNNER 2016, PLACA No.OC08729
Description
SERVICIO DE MANTENIMIENTO DE LAS 17,000 MILLAS Y CHEQUEO DE FRENOS A JEEPETA TOYOTA 4RUNNER 2016, PLACA No.OC08729
Business Operation
Dirección de Servicios Generales
Reply Reference
COTIZACION DELTA COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,416.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez # 23 Gazcue edificio (DICOM) 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.618209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,386.62
0.00
4,029.59
0.00
22,386.62
26,416.21
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
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
MANTENIMIENTO PREVENTIVO DE LAS 17,000 MILLAS Y CHEQUEO DE FRENOS
1
UD
22,386.62
22,386.62
22,386.62
0.00
18
4,029.59
0.00
22,386.62
26,416.21
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_24/01/2019_04_03 p.m..Pdf
Download
DICOM-0026.pdf
DICOM-0026.pdf
Download
Budget Setting
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80EC47B48FE61C9AAE036ADE7F3B9111B863D52C7930F339C0F9B18ECF77ED6F