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.328569
Contract reference
PRO CONSUMIDOR-2019-00121
Contract description:
Servicio Mantenimiento vehículo Land Cruiser 2014 placa G311641
Type of Contract
Services
Contract Start:
23/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((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
PRO CONSUMIDOR-UC-CD-2019-0102
Request Title
Servicio Mantenimiento de vehículo Land Cruiser 2014 placa G3116411641
Description
Servicio Mantenimiento de vehículo Land Cruiser 2014 placa G3116411641
Business Operation
Servicios Generales
Reply Reference
Servicio de mantenimiento de vehículo placa Land C
Type of Contract
ServicesDominicana
Contract Value
11,267.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.694341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,548.74
0.00
1,718.77
0.00
9,548.74
11,267.51
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio mantenimiento vehículo( asignado a la máxima autoridad)85,000 km Lavado de Motor, liq. limpacrist. filtro aire mot. filtro cabina, junta de tapón, filtro de aceite, aceite tanque 55, grasa copilla
1
UD
9,548.74
9,548.74
9,548.74
0.00
18
1,718.77
0.00
9,548.74
11,267.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adj v. L.PDF
Acta adj v. L.PDF
Download
cuota V.L.PDF
cuota V.L.PDF
Download
Contract Technical Document Mappings
Orden de Compras_22/05/2019_10_03 p.m..Pdf
Download
Budget Setting
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E6E4AFD893075C585755B5DEE7BC3BCF498442DFE37A8BD153F6594CB9A08D1B