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.405547
Contract reference
Dpto. Aeroportuario-2019-00159
Contract description:
MANTENIMIENTO PREVENTIVO MINIBUS AILA
Type of Contract
Services
Contract Start:
07/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:00:00
((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
Dpto. Aeroportuario-UC-CD-2019-0095
Request Title
MANTENIMIENTO PREVENTIVO MINIBUS MERCEDES BENZ ASIGNADO A LA DELEGACIÓN AILA
Description
MANTENIMIENTO PREVENTIVO MINIBUS MERCEDES BENZ ASIGNADO A LA DELEGACIÓN AILA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
AUTOZAMA,S.A.S_EXT
Type of Contract
ServicesDominicana
Contract Value
20,008.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.741664 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16.956,31
0,00
3.052,14
0,00
23.000,00
20.008,45
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
MANTENIMIENTO PREVENTIVO PARA MINIBUS
1
UD
23.000
16.956,31
16.956,31
0,00
18
3.052,14
0,00
23.000,00
20.008,45
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_06/08/2019_08_41 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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14425DDA055268DD7D9F56052D31A9B6297F726E1E75EBCDEC3E4AFEA15A8D56