1. General Information
|
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.375929
Contract reference
MITUR-2019-00374
Contract description:
SERVICIOS DE MANTENIMIENTO GENERAL
Type of Contract
Services
Contract Start:
03/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 14:00:00
((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-2019-0171
Request Title
SERVICIOS DE MANTENIMIENTO GENERAL
Description
SERVICIOS DE MANTENIMIENTO GENERAL AUTOBÚS, VOLVO, CHASIS NO. 9BVTST5223KE404470
Business Operation
DPTO. TRANSPORTACION
Reply Reference
OFERTA VV AUTOS S.A.S. _EXT
Type of Contract
ServicesDominicana
Contract Value
17,300.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2019 14:00:00
((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.719622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,290.15
1,629.02
2,639.00
0.00
18,000.00
17,300.14
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
1
UD
18,000
16,290.15
16,290.15
10
1,629.02
18
2,639.00
0.00
18,000.00
17,300.14
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_03/07/2019_04_49 p.m..Pdf
Download
CUOTA NO.5330.pdf
CUOTA NO.5330.pdf
Download
Budget Setting
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3669C5BA2F6C8B986AA0AA2E58C1B9C8A960B4A12FB749622BA29555410E98C7