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.335813
Contract reference
AGRICULTURA-2019-00355
Contract description:
MANTENIMIENTO Y REPARACION DE VEHICULOS
Type of Contract
Services
Contract Start:
12/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEEX-2019-0005
Request Title
MANTENIMIENTO Y REPARACIONE DE VEHICULOS
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE VEHICULOS PERTENECIENTES A ESTE MINISTERIO.
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2019 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
Agree later
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN DE SERVICIO NUMERO: 00354
Catalogue Items
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1
DO1.PCCNTR.702620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
847,457.63
0.00
152,542.37
0.00
4,000,000.00
1,000,000.00
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
MANTENIMIENTO Y REPARACION DE VEHICULOS PERTENECIENTES A ESTE MINISTERIO.
1
UD
4,000,000
847,457.63
847,457.63
0.00
18
152,542.37
0.00
4,000,000.00
1,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_06_04_13_00_21.pdf
2019_06_04_13_00_21.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_04/06/2019_03_59 p.m..Pdf
Download
ACTA DE ADJUDICACION 37.pdf
ACTA DE ADJUDICACION 37.pdf
Download
Budget Setting
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C7D12479F41E56867894D5E6D016C32BF004679AAA64D5B19111A56B8B1106FE