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.334928
Contract reference
MITUR-2019-00321
Contract description:
SERVICIOS DE MANTENIMIENTO GENERAL
Type of Contract
Services
Contract Start:
10/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2019 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2019-0150
Request Title
MANTENIMIENTO GENERAL
Description
SERVICIOS DE MANTENIMIENTO GENERAL, JEEPETA CHEVROLET TRAILBLAZER 2019 NAGRA, PLACA X425791, CHASIS MMM156MK3KH628886, ASIGNADA AL DIRECTOR DE GABINETE
Business Operation
DPTO. TRANSPORTACION
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY, S,A._EXT
Type of Contract
ServicesDominicana
Contract Value
15,905.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
TRANSPORTACIÓN
Catalogue Items
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1
DO1.PCCNTR.704204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,478.98
0.00
2,426.22
0.00
18,000.00
15,905.20
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIOS DE MANTENIMIENTO GENERAL A LA JEEPETA CHEVROLET TRAILBLAZER 2019 NAGRA, PLACA X425791, CHASIS MMM156MK3KH628886
1
UD
18,000
13,478.98
13,478.98
0.00
18
2,426.22
0.00
18,000.00
15,905.20
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 Servicios_10/06/2019_01_30 p.m..Pdf
Download
CUOTA NO. 4494.pdf
CUOTA NO. 4494.pdf
Download
Budget Setting
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74DB9067C83800CD72342F428B51DF8DB0EAF1270FBD4ED644E587902FFB813E