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.344703
Contract reference
JAC-2019-00157
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHÍCULOS
Type of Contract
Services
Contract Start:
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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-2019-0158
Request Title
SERVICIO DE MANTENIMIENTO DE VEHÍCULOS
Description
SERVICIO DE MANTENIMIENTO DE VEHÍCULOS
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE MANTENIMIENTO DE VEHÍCULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
23,554.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.722420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,961.27
0.00
3,593.03
0.00
21,000.00
23,554.30
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 NISSAN URVAN CHASIS JN1TC2E26Z0012522
1
UN
10,000
9,034.75
9,034.75
0.00
18
1,626.26
0.00
10,000.00
10,661.01
1
27131707 - Kits de repara
(...)
27131707 - Kits de reparación de cilindro neumático o sus componentes
2.6.5.7.01
SERVICIO DE MANTENIMIENTO AL VEHICULO NISSAN QASHQAI CHASIS SJNFBNJ11Z1880448
1
UN
11,000
10,926.52
10,926.52
0.00
18
1,966.77
0.00
11,000.00
12,893.29
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_04/07/2019_03_24 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_04/07/2019_03_24 p.m..Pdf
Download
Budget Setting
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FD7FB4A1AED48A10464C5F4866AA2BBFAA41A7874A3A03BE09868671DA402886