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.339765
Contract reference
DGM-2019-00179
Contract description:
Mantenimiento de vehículo
Type of Contract
Services
Contract Start:
01/07/2019 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/06/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGM-UC-CD-2019-0126
Request Title
Mantenimiento de vehiculo.
Description
Mantenimiento de vehiculo.
Business Operation
Departamento de Transportacion
Reply Reference
Mantenimiento de vehiculo._EXT
Type of Contract
ServicesDominicana
Contract Value
5,799.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/07/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN EL VEHÍCULO TOYOTA HILUX F-162 DE ESTA D.G.M.
Catalogue Items
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1
DO1.PCCNTR.680807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,914.56
0.00
884.62
0.00
4,914.56
5,799.18
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
25191701 - Equipos de bal
(...)
25191701 - Equipos de balanceo de llantas
2.6.5.7.01
Mantenimiento de vehiculo
1
UD
4,914.56
4,914.56
4,914.56
0.00
18
884.62
0.00
4,914.56
5,799.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVISION f-162.pdf
PREVISION f-162.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_01/05/2019_02_25 p.m..Pdf
Download
Budget Setting
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CAC871C0326767F189E23D002813FD1AD2BC94E8C0178BE3BDCBB4478E1405C3