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.303457
Contract reference
DGCD-2019-00010
Contract description:
Mantenimiento General, lavado motor, engrase, sopleteo y lavado sencillo, jeep Toyota, al servicio de la Institución.
Type of Contract
Services
Contract Start:
01/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGCD-UC-CD-2019-0006
Request Title
Mantenimiento General, lavado motor, engrase, sopleteo y lavado sencillo, jeep Toyota, al servicio de la Institución.
Description
Mantenimiento General, lavado motor, engrase, sopleteo y lavado sencillo, jeep Toyota, al servicio de la Institución.
Business Operation
Departamento de transportación
Reply Reference
Mantenimiento General, lavado motor, engrase, sopl
Type of Contract
ServicesDominicana
Contract Value
23,222.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 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.635010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,680.00
0.00
3,542.40
0.00
23,222.40
23,222.40
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
Mantenimiento General, lavado motor, engrase, sopleteo y lavado sencillo, jeep Toyota, al servicio de la Institución.
1
UD
23,222.4
19,680
19,680.00
0.00
18
3,542.40
0.00
23,222.40
23,222.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer mantenimiento jeep prado.pdf
Cuota a comprometer mantenimiento jeep prado.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/02/2019_02_29 p.m..Pdf
Download
Budget Setting
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