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.314476
Contract reference
MIMARENA-2018-00532
Contract description:
:MANTENIMIENTO DE VE HICULO710033
Type of Contract
Services
Contract Start:
05/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2019 17:00:00
((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-08-ProcesosExcepcion
Request Reference
MIMARENA-CCC-PE15-2018-0177
Request Title
MANTENIMIENTO DE VEHICULO 710033
Description
MANTENIMIENTO DE VEHÍCULO 710033
Business Operation
Dirección de Reforestación
Reply Reference
MANTENIMIENTO DE VEHICULO_EXT
Type of Contract
ServicesDominicana
Contract Value
13,074.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen.Esq.Av. Luperon 02487 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.507639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,080.13
0.00
1,994.42
0.00
11,080.13
13,074.55
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 DE VEHICULO 710033
1
UD
11,080.13
11,080.13
11,080.13
0.00
18
1,994.42
0.00
11,080.13
13,074.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FACTURA 1.pdf
FACTURA 1.pdf
Download
Budget Setting
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9DB7D22AD6DDE27D869911C727DDDDE3F131CA30E31B2BD3F25D7566CC51D8C8