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.333713
Contract reference
INAVI-2019-00307
Contract description:
Mantenimiento y reparacion del vehiculo ambulancia hyundai 2011
Type of Contract
Goods
Contract Start:
05/06/2019 13:20:00
((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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2019-0036
Request Title
MANTENIMIENTO Y REPARACION PARA EL VEHICULO AMBULANCIA HYUNDAI 2011
Description
Nombre MANTENIMIENTO Y REPARACION PARA EL VEHICULO AMBULANCIA HYUNDAI 2011
Business Operation
TRANSPORTACION
Reply Reference
GB CARS_EXT
Type of Contract
GoodsDominicana
Contract Value
190,145.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/06/2019 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.702919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,140.00
0.00
29,005.20
0.00
190,145.20
190,145.20
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
MANTENIMIENTO Y REPARACION PARA EL VEHICULO AMBULANCIA HYUNDAI 2011
1
UD
190,145.2
161,140
161,140.00
0.00
18
29,005.20
0.00
190,145.20
190,145.20
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_05_06 p.m..Pdf
Download
CERTIFICACION 1114.pdf
CERTIFICACION 1114.pdf
Download
INFORME FINAL MANTEN HYUNDAI.PDF
INFORME FINAL MANTEN HYUNDAI.PDF
Download
Budget Setting
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2B2796279A357C0AEC7D074BDC584D2EF9DCD6BC2B2349FDCBBCED0A6FA49FFE