1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301018
Contract reference
CNZFE-2019-00004
Contract description:
MANTENIMIENTO VEHÍCULOS DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
19/02/2019 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 11:00:00
((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
CNZFE-UC-CD-2019-0005
Request Title
MANTENIMIENTO VEHÍCULOS DE LA INSTITUCIÓN
Description
SERVICIO DE MANTENIMIENTO VEHÍCULOS DE LA INSTITUCIÓN
Business Operation
DPTO. TRANSPORTACIÓN
Reply Reference
SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
24,406.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
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.628838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,683.49
0.00
3,723.03
0.00
60,000.00
24,406.52
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 CAMIONETA NISSAN FRONTIER NP300 AÑO 2017 PLACA No. L364330
1
UD
30,000
8,622.32
8,622.32
0.00
18
1,552.02
0.00
30,000.00
10,174.34
2
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
MANTENIMIENTO CAMIONETA NISSAN FRONTIER NP300 AÑO 2017 PLACA No. L364356
1
UD
30,000
12,061.17
12,061.17
0.00
18
2,171.01
0.00
30,000.00
14,232.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE SANTO DOMINGO M.pdf
RPE SANTO DOMINGO M.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/02/2019_02_50 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/02/2019_04_23 p.m..Pdf
Download
CUOTA COMPROMISO STO. DGO. MOTORS.pdf
CUOTA COMPROMISO STO. DGO. MOTORS.pdf
Download
Budget Setting
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