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.320541
Contract reference
PROMESECAL-2019-00092
Contract description:
Servicio Mantenimiento Vehículo
Type of Contract
Services
Contract Start:
24/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2019-0004
Request Title
Servicio de Mantenimiento Preventivo y Correctivo para Vehículo
Description
Servicio de Mantenimiento Preventivo y Correctivo para Vehículo
Business Operation
División de transportacion
Reply Reference
Cot. Viamar_EXT
Type of Contract
ServicesDominicana
Contract Value
214,582.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2019 10:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.660855 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,849.79
0.00
32,732.96
0.00
236,000.00
214,582.75
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
25191704 - Pedestales de
(...)
25191704 - Pedestales de vehículo o motor
2.6.5.7.01
Servicio mantenimiento preventivo y correctivo vehículo Dirección General
1
UD
236,000
181,849.79
181,849.79
0.00
18
32,732.96
0.00
236,000.00
214,582.75
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_03/04/2019_01_59 p.m..Pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
CM-2019-0004-ACTA-DE-ADJ.pdf
CM-2019-0004-ACTA-DE-ADJ.pdf
Download
Budget Setting
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AF9BCE28FFD8A82D39FD8ECC18952E388E800BAAD0A769C06E0CC708C7F16545