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.338234
Contract reference
DEPRIDAM-2019-00345
Contract description:
Req. No. 8154 Mantenimiento General, Mano de obra y servicio Mazda BT50 chasis 13069.
Type of Contract
Services
Contract Start:
29/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2019 16:00:00
((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
DEPRIDAM-UC-CD-2019-0243
Request Title
Req. No. 8154 Mantenimiento General, Mano de obra y servicio Mazda BT50 chasis 13069.
Description
Req. No. 8154 Mantenimiento General, Mano de obra y servicio Mazda BT50 chasis 13069.
Business Operation
TRANSPORTACION
Reply Reference
Oferta externa Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
10,750.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2019 16:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.658942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,110.61
0.00
1,639.91
0.00
10,800.00
10,750.52
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Mantenimiento General, Mano de Obra y servicio de Camioneta Mazda BT50 Chasis **813069
1
UD
10,800
9,110.61
9,110.61
0.00
18
1,639.91
0.00
10,800.00
10,750.52
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Req. No. 8154 fondos.pdf
Req. No. 8154 fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/03/2019_05_15 p.m..Pdf
Download
Budget Setting
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65C93765E2EC161A37B84D46579B8363EB2DCBF5CED656EBD9BBD404CE9FD9A4