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.328913
Contract reference
MIDEREC-2019-00658
Contract description:
REPARACION GENERAL EN MECANICA PARA LA CAMIONETA MAZDA BT-50,COLOR BLANCO,PLACA L366381,TERMINAL DEL CHASIS 630828,PROPIEDAD DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
23/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2019 16:00:00
((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
MIDEREC-UC-CD-2019-0497
Request Title
REPARACION GENERAL EN MECANICA PARA LA CAMIONETA MAZDA BT-50,COLOR BLANCO,PLACA L366381,TERMINAL DEL CHASIS 630828,PROPIEDAD DE ESTE MINISTERIO
Description
REPARACION GENERAL EN MECANICA PARA LA CAMIONETA MAZDA BT-50,COLOR BLANCO,PLACA L366381,TERMINAL DEL CHASIS 630828,PROPIEDAD DE ESTE MINISTERIO
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
52,953.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
23/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.695347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,875.44
0.00
8,077.58
0.00
44,875.44
52,953.02
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
REPARACION GENERAL EN MECANICA PARA LA CAMIONETA MAZDA BT-50,COLOR BLANCO,PLACA L366381,TERMINAL DEL CHASIS 630828
1
UD
44,875.44
44,875.44
44,875.44
0.00
18
8,077.58
0.00
44,875.44
52,953.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/05/2019_08_06 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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8796810EF02B5BDB6016BB38C2E728FEAE880431C931AC96AC5F98E9297C0EC0