1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.358742
Contract reference
MIDEREC-2019-01153
Contract description:
REPARACION GENERAL POR MANTENIMIENTO PARA LA CAMIONETA MAZDA BT-50,COLOR BLANCO,PLACA EL06539,TERMINAL DEL CHASIS 522992,PROPIEDAD DE ESTE MINISTERIO, ASIGNADA A LA SRA.MILAGROS CABRAL
Type of Contract
Services
Contract Start:
15/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2019 16:00:00
((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
MIDEREC-UC-CD-2019-0799
Request Title
REPARACION GENERAL POR MANTENIMIENTO PARA LA CAMIONETA MAZDA BT-50,COLOR BLANCO,PLACA EL06539,TERMINAL DEL CHASIS 522992,PROPIEDAD DE ESTE MINISTERIO, ASIGNADA A LA SRA.MILAGROS CABRAL
Description
REPARACION GENERAL POR MANTENIMIENTO PARA LA CAMIONETA MAZDA BT-50,COLOR BLANCO,PLACA EL06539,TERMINAL DEL CHASIS 522992,PROPIEDAD DE ESTE MINISTERIO, ASIGNADA A LA SRA.MILAGROS CABRAL
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
15,015.85 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.748216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,015.85
0.00
0.00
0.00
15,015.85
15,015.85
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
REPARACION GENERAL POR MANTENIMIENTO PARA LA CAMIONETA MAZDA BT-50,COLOR BLANCO,PLACA EL06539,TERMINAL DEL CHASIS 522992
1
UD
15,015.85
15,015.85
15,015.85
0.00
0.00
0.00
15,015.85
15,015.85
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/08/2019_02_42 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,015.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
15,015.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1565789967734owz47
9427
15,015.85
DOP
Vencido
APROPIA.pdf