1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301490
Contract reference
INTRANT-2019-00045
Contract description:
MANTENIMIENTO DE JEEPETA TOYOTA PRADO FICHA CA-118
Type of Contract
Services
Contract Start:
20/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2019 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
INTRANT-UC-CD-2019-0021
Request Title
MANTENIMIENTO DE JEEPETA TOYOTA PRADO FICHA CA-118
Description
MANTENIMIENTO DE JEEPETA TOYOTA PRADO FICHA CA-118
Business Operation
TRANSPORTACIÓN
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
8,734.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.630727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,402.28
0.00
1,332.41
0.00
8,734.76
8,734.69
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 TAPÓN ACEITE
1
UD
57.06
48.36
48.36
0.00
18
8.70
0.00
57.06
57.06
2
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
FILTRO DE ACEITE
1
UD
477.77
404.77
404.77
0.00
18
72.86
0.00
477.77
477.63
3
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
ACEITE TANQ. 55 GLS
8
UD
276.1
233.99
1,871.92
0.00
18
336.95
0.00
2,208.80
2,208.87
4
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
GRASA
1
UD
694.5
588.56
588.56
0.00
18
105.94
0.00
694.50
694.50
5
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
FILTRO AIRE MOTOR
1
UD
2,464.63
2,088.67
2,088.67
0.00
18
375.96
0.00
2,464.63
2,464.63
6
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
MANO DE OBRA
1
UD
2,832
2,400
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA FICHA 118.pdf
ORDEN DE COMPRA FICHA 118.pdf
Download
CUOTA A COMPROMETER CA-118.pdf
CUOTA A COMPROMETER CA-118.pdf
Download
Budget Setting
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