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.307956
Contract reference
GANADERIA-2019-00080
Contract description:
MANTENIMIENTO CAMIONETA TOYOTA PLACA X412301 ASIG. AL DR. JULIO MANUEL JIMENEZ, REGIONAL NOROESTE
Type of Contract
Services
Contract Start:
19/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2019 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
GANADERIA-UC-CD-2019-0065
Request Title
MANTENIMIENTO CAMIONETA TOYOTA PLACA X412301
Description
MANTENIMIENTO CAMIONETA TOYOTA PLACA X412301, ASIG. AL DR. JULIO MANUEL JIMENEZ, REGIONAL NOROESTE
Business Operation
Departamento de Transportacion
Reply Reference
Delta Comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
5,515.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
MANTENIMIENTO CAMIONETA TOYOTA PLACA X412301 ASIG. AL DR. JULIO MANUEL JIMENEZ, REGIONAL NOROESTE COM. ANDRES DE LA CRUZ
Catalogue Items
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1
DO1.PCCNTR.650011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,674.16
0.00
841.35
0.00
5,515.50
5,515.51
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
78102203 - Servicios de e
(...)
78102203 - Servicios de envío, recogida o entrega de correo
2.2.1.4.01
MANTENIMIENTO DE LA CAMIONETA TOYOTA , PLACA X412301. ASIG. AL DR JULIO MANUEL JIMENEZ, REGIONAL NOROESTE
1
UD
5,515.5
4,674.16
4,674.16
0.00
18
841.35
0.00
5,515.50
5,515.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/03/2019_01_58 p.m..Pdf
Download
img20190318_08415747.pdf
img20190318_08415747.pdf
Download
Budget Setting
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6D4AFABAA35A19128A9616BDD3FD71D4F55DCEE8C84EBC55A5B48276BCDC0CC6