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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339754
Contract reference
JAC-2019-00140
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHÍCULO
Type of Contract
Services
Contract Start:
26/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2019 00:00:00
((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
JAC-UC-CD-2019-0126
Request Title
SERVICIO DE MANTENIMIENTO DE VEHÍCULO
Description
SERVICIO DE MANTENIMIENTO DE VEHÍCULO
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE MANTENIMIENTO DE VEHÍCULO _EXT
Type of Contract
ServicesDominicana
Contract Value
7,699.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.714806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,525.02
0.00
1,174.50
0.00
8,000.00
7,699.52
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
27131707 - Kits de repara
(...)
27131707 - Kits de reparación de cilindro neumático o sus componentes
2.6.5.7.01
SERVICIO DE MANTENIMIENTO AL VEHÍCULO TOYOTA ZSA44 RAV4 (4WD) CHASSIS JTMRD3EV40J032025
1
UN
8,000
6,525.02
6,525.02
0.00
18
1,174.50
0.00
32,000.00
7,699.52
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_24/06/2019_01_27 p.m..Pdf
Download
Budget Setting
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448277E36C3306AE7549D0F3CC84785281FFCA3FC6C4B107D94ED7E7FCD33265