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.347138
Contract reference
HOSPNEYARIAS-2019-00770
Contract description:
Servicio de mantenimiento general camioneta nissar frotier
Type of Contract
Services
Contract Start:
15/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 17:00:00
((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-08-ProcesosExcepcion
Request Reference
HOSPNEYARIAS-CCC-PEEX-2019-0006
Request Title
SERVICIO DE MANTENIMIENTO GENERAL CAMIONETA NISSAN FROTIER D23
Description
SERVICIO DE MANTENIMIENTO GENERAL CAMIONETA NISSAN FROTIER D23
Business Operation
DEP. TRANSPOTACION
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
231,988.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 12:00:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.726935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,294.29
34,694.14
35,388.03
0.00
220,000.00
231,988.17
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
SERVICIO DE MANTENIMIENTO GENERAL CAMIONETA NISSAN FROTIER D23
1
UD
220,000
231,294.29
231,294.29
15
34,694.14
18
35,388.03
0.00
220,000.00
231,988.17
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_12/07/2019_07_50 p.m..Pdf
Download
Budget Setting
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C431CD3F6AF5AFFDCB6BF73B157FA3D4022EAF9EEE4FB1EB13C6671B3B5C9D02