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.334123
Contract reference
ONESVIE-2019-00022
Contract description:
Servicio de Mantenimiento preventivo del Vehículo del Director General
Type of Contract
Services
Contract Start:
06/06/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2019 13:30:00
((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
ONESVIE-UC-CD-2019-0017
Request Title
Servicio de Mantenimiento preventivo del Vehículo del Director General
Description
Servicio de Mantenimiento preventivo del Vehículo del Director General
Business Operation
Dirección
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
6,144.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/06/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2019 13:30:00
((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.704701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,207.26
0.00
937.31
0.00
6,144.57
6,144.57
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
Servicio de Mantenimiento preventivo del Vehículo del Director General, Ford Explorer, placa G423541, color gris.
1
UD
6,144.57
5,207.26
5,207.26
0.00
18
937.31
0.00
6,144.57
6,144.57
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_06/06/2019_05_25 p.m..Pdf
Download
Informe Final_06%2f06%2f2019_05_23 p.m..Pdf
Informe Final_06%2f06%2f2019_05_23 p.m..Pdf
Download
CUOTA COMPROMISO MANT VEHICULO.pdf
CUOTA COMPROMISO MANT VEHICULO.pdf
Download
Budget Setting
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C3F893FAC945003155528DE1AC65017EB5B4C21BF0636736F0B6ED9F87AA5C01