1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.331039
Contract reference
MESCYT-2019-00047
Contract description:
MANTENIMIENTO
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-2019-0039
Request Title
MANTENIMIENTO DE VEHÍCULO
Description
MANTENIMIENTO DE VEHÍCULO
Business Operation
TRANSPORTACION
Reply Reference
MANTENIMIENTO DE VEHÍCULO _EXT
Type of Contract
ServicesDominicana
Contract Value
23,365.78 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.658811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,801.51
0.00
3,564.27
0.00
30,000.00
23,365.78
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
SERVICIO DE MANTENIMIENTO MECÁNICO A LA TOYOTA HILUX CHASIS 8AJKZ8CD800815170
1
UD
30,000
19,801.51
19,801.51
0.00
18
3,564.27
0.00
30,000.00
23,365.78
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_29/03/2019_02_00 p.m..Pdf
Download
CCC ORDEN 47.pdf
CCC ORDEN 47.pdf
Download
ADJUDICACION ORDEN NO 47.Pdf
ADJUDICACION ORDEN NO 47.Pdf
Download
Budget Setting
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810AD77904DB5FA89333D78C6FC279994D6C0F2293AE6D021D5984CA9C68E882