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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.321032
Contract reference
MESCYT-2019-00036
Contract description:
MANTENIMIENTO DE VEHÍCULO
Type of Contract
Services
Contract Start:
26/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2019 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-2019-0031
Request Title
MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS
Description
MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS
Business Operation
TRANSPORTACION
Reply Reference
MANTENIMIETO DE VEHICULO _EXT
Type of Contract
ServicesDominicana
Contract Value
34,184.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2019 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.657513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,970.04
0.00
5,214.61
0.00
34,310.00
34,184.65
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTO MECÁNICO A LA TOYOTA LAND CRUISER VRX NEGRA CHASIS NO.JTMHV02J104221027
1
UD
30,810
26,110.65
26,110.65
0.00
18
4,699.92
0.00
30,810.00
30,810.57
1
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTO MECÁNICO AL TOYOTA HIBRIDO CHASIS NO.JTDKDB3001572055
1
UD
3,500
2,859.39
2,859.39
0.00
18
514.69
0.00
3,500.00
3,374.08
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_27/03/2019_04_56 p.m..Pdf
Download
CUOTA COMPROMISO ORDEN 36-2019 DELTA COMERCIAL.pdf
CUOTA COMPROMISO ORDEN 36-2019 DELTA COMERCIAL.pdf
Download
Budget Setting
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E20A860088D9C024351F0AE30A06CF72ABE89988900DA9A4AEFF7701C717BA00