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.301873
Contract reference
MEM-2019-00045
Contract description:
CONTRATACION SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS
Type of Contract
Services
Contract Start:
21/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/02/2019 16:00:00
((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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2019-0011
Request Title
CONTRATACION SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS
Description
CONTRATACION SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
CONTRATACION SERVICIO DE MANTENIMIENTO PREVENTIVO
Type of Contract
ServicesDominicana
Contract Value
230,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Esta orden se ira liquidando a presentación de factura hasta agotar el monto adjudicado
Catalogue Items
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1
DO1.PCCNTR.633921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,915.25
0.00
35,084.75
0.00
600,000.00
230,000.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO Y CORRECTIVO
1
UD
600,000
194,915.25
194,915.25
0.00
18
35,084.75
0.00
600,000.00
230,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/02/2019_03_10 p.m..Pdf
Download
Acta adjudicacion.docx
Acta adjudicacion.docx
Download
Budget Setting
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