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.334668
Contract reference
PROMESECAL-2019-00181
Contract description:
Mantenimiento preventivo Y correctivo a la jeepeta volvo
Type of Contract
Services
Contract Start:
05/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2019-0023
Request Title
Mantenimiento preventivo Y correctivo a la jeepeta volvo
Description
Mantenimiento prev. Y correc. A la jeepeta volvo año 2014 placa 0O380
Business Operation
División de transportacion
Reply Reference
VV Autos, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
263,567.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
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.700609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,362.03
0.00
40,205.17
0.00
230,100.00
263,567.20
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
25191704 - Pedestales de
(...)
25191704 - Pedestales de vehículo o motor
2.6.5.7.01
Mantenimiento prev. Y correc. A la jeepeta volvo año 2014 placa 0O380
1
UD
230,100
223,362.03
223,362.03
0.00
18
40,205.17
0.00
230,100.00
263,567.20
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 Compras_05/06/2019_06_15 p.m..Pdf
Download
C- jeepeta volvo.jpg
C- jeepeta volvo.jpg
Download
Mant. a la jeepeta VOLVO.docx
Mant. a la jeepeta VOLVO.docx
Download
Budget Setting
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3C4AAD5BBACDEE0968F37DB0C3411CCFD5DB3C7C476879A5E1E48E0BC17B0A96