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.321683
Contract reference
TRABAJO-2019-00040
Contract description:
MANTENIMIENTO AL MINIBUS NISSAN TOURISTAR CHASIS NO. JN1UEHW41Z0065166
Type of Contract
Services
Contract Start:
26/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
26/04/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
TRABAJO-UC-CD-2019-0017
Request Title
MANTENIMIENTO AL MINIBUS NISSAN TOURISTAR CHASIS NO. JN1UEHW41Z0065166
Description
MANTENIMIENTO AL MINIBUS NISSAN TOURISTAR CHASIS NO. JN1UEHW41Z0065166
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
11,969.37 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. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
MANTENIMIENTO AL MINIBUS NISSAN CIVILIAN CHASIS NO. JN1UEHW41Z0065166, ESTE VEHICULO ESTA ASIGNADO A TRANSPORTACION
Catalogue Items
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1
DO1.PCCNTR.657824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,143.53
0.00
1,825.84
0.00
10,143.53
11,969.37
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 AL MINIBUS NISSAN TOURISTAR CHASIS NO. JN1UEHW41Z0065166
1
UD
10,143.53
10,143.53
10,143.53
0.00
18
1,825.84
0.00
10,143.53
11,969.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos.pdf
fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_02/04/2019_05_59 p.m..Pdf
Download
Budget Setting
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96B55BEA7FE75F71B9071FA54BD9A128DBA4AD04215E2EA07462D601895B7189