1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348880
Contract reference
HOSPNEYARIAS-2019-00790
Contract description:
MANTENIMIENTO AMBULANCIA
Type of Contract
Services
Contract Start:
19/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOSPNEYARIAS-UC-CD-2019-0587
Request Title
SERVICIO DE MANTENIMIENTO AMBULANCIA (CAMBIO DE ACEITE)
Description
SERVICIO DE MANTENIMIENTO AMBULANCIA (CAMBIO DE ACEITE)
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
3,587.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.731129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,040.00
0.00
547.20
0.00
5,000.00
3,587.20
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
25191704 - Pedestales de
(...)
25191704 - Pedestales de vehículo o motor
2.6.5.7.01
SERVICIO DE MANTENIMIENTO AMBULANCIA (CAMBIO DE ACEITE)
1
UD
5,000
3,040
3,040.00
0.00
18
547.20
0.00
5,000.00
3,587.20
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 Compras_18/07/2019_05_53 p.m..Pdf
Download
Budget Setting
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F4E469BBBA4E5D0318CD4DD916E1F9DD565D4A539335984B100964F4019191A3