1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.322114
Contract reference
INVI-2019-00129
Contract description:
INVI-2019-00129 MANTENIMIENTO DE VEHICULO
Type of Contract
Services
Contract Start:
30/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 13:00:00
((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
INVI-UC-CD-2019-0053
Request Title
MANTENIMIENTO DE VEHICULO
Description
MANTENIMIENTO DE VEHICULO INVI-UC-CD-2019-0053
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
MANTENIMIENTO DE VEHICULO _EXT
Type of Contract
ServicesDominicana
Contract Value
8,106.21 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.677518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,106.21
0.00
0.00
0.00
8,500.00
8,106.21
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
MANTENIMIENTO DE VEHICULO (VER FICHA TECNICA)
1
UD
8,500
8,106.21
8,106.21
0.00
0.00
0.00
8,500.00
8,106.21
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CF-070-2019.pdf
CF-070-2019.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/04/2019_01_32 p.m..Pdf
Download
Budget Setting
Back To Top
3B731CA43C6AA2E71BCEB3A605EE4493411EE745FD9CD272ACA01BEB22D9710C