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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.372572
Contract reference
INDOCAL-2019-00145
Contract description:
Mantenimiento Preventivo Y Correctivos de la Flotilla de Vehículos de este INDOCAL.
Type of Contract
Services
Contract Start:
20/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 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-01-ComprasMenores
Request Reference
INDOCAL-DAF-CM-2019-0011
Request Title
Mantenimiento Preventivo Y Correctivos de la Flotilla de Vehículos de este INDOCAL.
Description
Mantenimiento Preventivo Y Correctivos de la Flotilla de Vehículos de este INDOCAL.
Business Operation
Div. de Transportacion
Reply Reference
Oferta Economica Moto Maritza _EXT
Type of Contract
ServicesDominicana
Contract Value
3,162.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
20/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDOCAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.723936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,680.00
0.00
482.40
0.00
3,165.00
3,162.40
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
14
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Motocicleta Yamaha 2007 Y d 110
1
UD
3,165
2,680
2,680.00
0.00
18
482.40
0.00
3,165.00
3,162.40
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_10/07/2019_03_03 p.m..Pdf
Download
maritza cuota.pdf
maritza cuota.pdf
Download
moto adj..pdf
moto adj..pdf
Download
Budget Setting
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