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.329504   Contract reference PASAPORTES-2019-00023   Contract description: CONTARATACION DE SERVICIOS PARA MANTENIMIENTO DE VEHICULOS NUEVOS   Type of Contract Services   Contract Start: 09/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PASAPORTES-CCC-PEEX-2019-0001   Request Title CONTARATACION DE SERVICIOS PARA MANTENIMIENTO DE VEHICULOS NUEVOS   Description CONTARATACION DE SERVICIOS PARA MANTENIMIENTO DE VEHICULOS NUEVOS POR 9 MESES   Business Operation Depto de Transportacion   Reply Reference CONTARATACION DE SERVICIOS PARA MANTENIMIENTO DE V   Type of Contract ServicesDominicana   Contract Value 490,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2019 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.674536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,000.00 0.00 74,880.00 0.00 600,000.00 490,880.00         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 26112004 - Kits de repara(...)26112004 - Kits de reparación del embrague 2.3.9.8.01 Mantenimiento de vehiculos nuevos 1 UD 600,000 416,000 416,000.00 0.00 18 74,880.00 0.00 600,000.00 490,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name oferta economica.pdf oferta economica.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top 713E53CAF4330BF8FAE9C092080F385D39D83366E9B4CE7227EBA038A7EBF96C