1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.335579
Contract reference
CULTURA-2019-00175
Contract description:
SERVICIOS DE REPARACION DE LOS VEHICULOS DE ESTE MINISTERIO DE CULTURA
Type of Contract
Services
Contract Start:
07/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 14:00:00
((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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2019-0045
Request Title
SERVICIOS DE REPARACION DE LOS VEHICULOS DE ESTE MINISTERIO DE CULTURA
Description
SERVICIOS DE REPARACION DE LOS VEHICULOS DE ESTE MINISTERIO DE CULTURA
Business Operation
DIRECCION DE SERVICIO GENERALES Y OPERATIVOS
Reply Reference
Grupo Viamar_EXT
Type of Contract
ServicesDominicana
Contract Value
98,144.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2019 10:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.702001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,173.00
0.00
14,971.14
0.00
91,000.00
98,144.14
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 del vehículo Lincoln navigator 2013, placa G318114, chasis LMJJ2J58DEL04556
1
UD
91,000
83,173
83,173.00
0.00
18
14,971.14
0.00
91,000.00
98,144.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_03/06/2019_06_26 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota viamar.pdf
Cuota viamar.pdf
Download
orden firmada Viamar.pdf
orden firmada Viamar.pdf
Download
Factura Viamar.pdf
Factura Viamar.pdf
Download
Cuota viamar.pdf
Cuota viamar.pdf
Download
Recepcion Viamar.pdf
Recepcion Viamar.pdf
Download
Budget Setting
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1C3F52342A10D1A4E564171A3C8BA2B0635CE589FBC6A15E4B1B2C8A24027AF9