1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.331139
Contract reference
MESCYT-2019-00030
Contract description:
SERV. MANTENIMIENTO DE VEHICULO
Type of Contract
Services
Contract Start:
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 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
MESCYT-UC-CD-2019-0025
Request Title
MANTENIMIENTO MECANICO DE VEHICULOS
Description
MANTENIMIENTO MECANICO DE VEHICULOS
Business Operation
TRANSPORTACION
Reply Reference
MANTENIMIETO DE VEHICULO _EXT
Type of Contract
ServicesDominicana
Contract Value
21,670.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.653901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,365.19
0.00
3,305.73
0.00
21,000.00
21,670.92
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 MECÁNICO A LA TOYOTA CHASIS NO.MROKZ8CD000666420
1
UD
21,000
18,365.19
18,365.19
0.00
18
3,305.73
0.00
21,000.00
21,670.92
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 Servicios_21/03/2019_05_01 p.m..Pdf
Download
CCC ORDEN NO 30.pdf
CCC ORDEN NO 30.pdf
Download
ADJUDICACION ORDEN NO 30.Pdf
ADJUDICACION ORDEN NO 30.Pdf
Download
Budget Setting
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5CD2F48DEE22794AC953EB725771512DC4339003488C5FA12EDE567436A0BF64