1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298629
Contract reference
INTRANT-2019-00035
Contract description:
Servicio de Mantenimiento para Camioneta Toyota Hilux, Ficha CA-128
Type of Contract
Services
Contract Start:
07/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 08:00:00
((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
INTRANT-UC-CD-2019-0017
Request Title
Servicio de Mantenimiento Camioneta Toyota Hilux, Ficha CA-128
Description
Servicio de Mantenimiento Camioneta Toyota Hilux, Ficha CA-128
Business Operation
TRANSPORTACIÓN
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
6,279.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Delta Comercial.
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.621799 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,321.76
0.00
957.92
0.00
6,279.67
6,279.67
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
Junta de Tapon Aceite
1
UD
57.38
48.64
48.64
0.00
18
8.75
0.00
57.38
57.39
2
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
Filtro de Aceite
1
UD
478.94
405.87
405.87
0.00
18
73.06
0.00
478.94
478.93
3
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
Aceite (Taq. 55/gls)
8
UD
268.44
227.49
1,819.92
0.00
18
327.59
0.00
2,147.52
2,147.51
4
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
Grasa Copilla
1
UD
694.51
588.58
588.58
0.00
18
105.94
0.00
694.51
694.52
5
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
6
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_31/01/2019_08_54 p.m..Pdf
Download
Orden de Servicio FICHA CA-128 CD-0017.pdf
Orden de Servicio FICHA CA-128 CD-0017.pdf
Download
Cuota FICHA CA-128 CD-0017.pdf
Cuota FICHA CA-128 CD-0017.pdf
Download
Budget Setting
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