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.375173
Contract reference
Dpto. Aeroportuario-2019-00150
Contract description:
Mantenimiento Preventivo al Vehículo Ford Ranger XLTS
Type of Contract
Services
Contract Start:
30/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 14:00:00
((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
Dpto. Aeroportuario-UC-CD-2019-0088
Request Title
Mnatenimiento de Vehiculo
Description
Mantenimiento Preventivo al Vehículo Ford Ranger XLTS CAB 4WD, CHASIS 6FPPXXMJ2PFC48786
Business Operation
DELEGACION AEROPORTUARIA AILA-JFPG
Reply Reference
Grupo Viamar_EXT
Type of Contract
ServicesDominicana
Contract Value
11,211.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RUTA 66 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.733726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,501.38
0.00
0.00
1,710.25
15,000.00
11,211.63
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
23153311 - Servicios de t
(...)
23153311 - Servicios de trituración secundaria, regeneración o revestimiento para herramientas de corte
2.6.5.7.01
Mantenimiento Preventivo al Vehículo Ford Ranger XLTS CAB 4WD, CHASIS 6FPPXXMJ2PFC48786
1
UD
15,000
9,501.38
9,501.38
0.00
0.00
18
1,710.25
15,000.00
11,211.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion ford_0001.pdf
certificacion ford_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_24/07/2019_05_47 p.m..Pdf
Download
Budget Setting
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3850DEEE1805DA29C85F73EE2D60C45F582B906F82AEB5638E228A41F7156C9A