1. General Information
|
2. Conditions
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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.317431
Contract reference
MIMARENA-2019-00052
Contract description:
REPARACION DE VEHICULO
Type of Contract
Goods
Contract Start:
11/04/2019 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 13:00:00
((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-2019-0029
Request Title
REPARACION DE VEHICULO
Description
REPARACION DE VEHICULO
Business Operation
División de Transportación
Reply Reference
REPARACION DE VEHICULO_EXT
Type of Contract
GoodsDominicana
Contract Value
34,003.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2019 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.630701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,816.11
0.00
5,186.90
0.00
28,816.11
34,003.01
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
REPARACION DE VEHICULO
1
UD
28,816.11
28,816.11
28,816.11
0.00
18
5,186.90
0.00
28,816.11
34,003.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_02_15_08_48_29.pdf
2019_02_15_08_48_29.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/02/2019_12_54 p.m..Pdf
Download
ACTA DE ADJUDICACION 0029.pdf
ACTA DE ADJUDICACION 0029.pdf
Download
Budget Setting
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