1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339006
Contract reference
JAC-2019-00047
Contract description:
MANTENIMIENTO DE VEHÍCULOS
Type of Contract
Services
Contract Start:
26/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2019 00:00:00
((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
JAC-UC-CD-2019-0040
Request Title
MANTENIMIENTO DE VEHÍCULOS
Description
SERVICIO DE MANTENIMIENTO A LA NISSAN FRONTIER NISSAN QASHQAI
Business Operation
Servicios Generales
Reply Reference
MANTENIMIENTO DE VEHÍCULOS -_EXT
Type of Contract
ServicesDominicana
Contract Value
17,621.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.630912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,933.06
0.00
2,687.95
0.00
18,600.00
17,621.01
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
27131707 - Kits de repara
(...)
27131707 - Kits de reparación de cilindro neumático o sus componentes
2.6.5.7.01
SERVICIO DE MANTENIMIENTO AL VEHICULO NISSAN QASHQAI CHASIS SJNFBNJ11Z1880448
1
UN
10,600
6,025
6,025.00
0.00
18
1,084.50
0.00
10,600.00
7,109.50
1
27131707 - Kits de repara
(...)
27131707 - Kits de reparación de cilindro neumático o sus componentes
2.6.5.7.01
SERVICIO DE MANTENIMIENTO A LA NISSAN FRONTIER JN1CHGD22Z0093309
1
UN
8,000
8,908.06
8,908.06
0.00
18
1,603.45
0.00
8,000.00
10,511.51
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_25/02/2019_02_30 p.m..Pdf
Download
Budget Setting
Back To Top
91923D6B870BC41FD8AE0D90D3224A52A3E42004E97A53D387C1F25058D39A4F