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.313754
Contract reference
MIMARENA-2019-00021
Contract description:
MANTENIMIENTO Y RACIÓN DE VEHÍCULO
Type of Contract
Services
Contract Start:
03/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 10:00:00
((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
MIMARENA-UC-CD-2019-0016
Request Title
MANTENIMIENTO Y REPARACIÓN DE VEHÍCULO
Description
MANTENIMIENTO Y REPARACIÓN DE VEHÍCULO
Business Operation
División de Transportación
Reply Reference
OFERTA MANT. Y REPAR PARA VEHICULO_EXT
Type of Contract
ServicesDominicana
Contract Value
5,688.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Cayetano Germosen., Esq. Av. Luperon 02487 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.620917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,820.76
0.00
867.74
0.00
20,000.00
5,688.50
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
MANT. Y REPARACION PARA CAMIONETA TOYOTA HILUX,2018, BLANCO, CHASIS NO. 8AJKA8CD603175403
1
UD
20,000
4,820.76
4,820.76
0.00
18
867.74
0.00
20,000.00
5,688.50
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_30/01/2019_09_21 p.m..Pdf
Download
COTI.pdf
COTI.pdf
Download
Budget Setting
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9215492475DC4C84DE78A72648A5467BCB58CFF7F8CFF12B928FDD3917192DB1