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.329177   Contract reference DIRECCION G. MINERIA-2019-00075   Contract description: Solicitud de mantenimientos de vehículos   Type of Contract Services   Contract Start: 24/05/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2019-0009   Request Title Solicitud de mantenimientos de vehículos   Description Mantenimientos de vehículos de la institución   Business Operation Transportación   Reply Reference Solicitud de mantenimientos de vehículos_EXT   Type of Contract ServicesDominicana   Contract Value 561,326 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/05/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.690013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,700.00 0.00 85,626.00 0.00 580,000.00 561,326.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Serv. de Mant. y rep. de Volkswagens Amarok 1 UD 580,000 475,700 475,700.00 0.00 18 85,626.00 0.00 580,000.00 561,326.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER MANT. VEHÍCULOS.jpg CUOTA A COMPROMETER MANT. VEHÍCULOS.jpg Download documentoss0001.jpg documentoss0001.jpg Download Contract Technical Document Mappings Orden de Servicios_24/05/2019_05_59 p.m..Pdf Download Budget Setting   Back To Top 807585EB320F5A995E0534E256AE42C4A58308A35228950CDC34DE4210D87DD3