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.354480
Contract reference
EGEHID-2019-00377
Contract description:
Servicio de Mantenimiento de Jeepeta Toyota Prado 2012 F-3759
Type of Contract
Services
Contract Start:
07/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2019 00:00:00
((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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2019-0180
Request Title
Servicio de Mantenimiento de Jeepeta Toyota Prado 2012 F-3759
Description
Servicio de Mantenimiento de Jeepeta Toyota Prado 2012 F-3759, Gerencia de Transportación.
Business Operation
Gerencia de Transportación
Reply Reference
DELTA COMERCIAL , S. A._EXT
Type of Contract
ServicesDominicana
Contract Value
169,615.58 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.741724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,742.02
0.00
0.00
25,873.56
247,300.00
169,615.58
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Servicio de Cambio de Transmisión, Cambio de polea de alternador, tensor de correa y mono correa, Jepeeta Toyota Prado 2012 Ficha F-3759
1
UD
247,300
143,742.02
143,742.02
0.00
0.00
18
25,873.56
247,300.00
169,615.58
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_06/08/2019_07_38 p.m..Pdf
Download
existencia de fondos.pdf
existencia de fondos.pdf
Download
DO1_AWD_655551.pdf
DO1_AWD_655551.pdf
Download
Budget Setting
Back To Top
D6C8D5B098B865EDE06E5378B59501EA80F624ACD1352A449E3EC6EB5C7792D1