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.353120
Contract reference
PRO CONSUMIDOR-2019-00201
Contract description:
Servicio Mantenimiento de Vehiculo Institucional
Type of Contract
Services
Contract Start:
01/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2019 10:00:00
((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
PRO CONSUMIDOR-UC-CD-2019-0170
Request Title
Servicio Mantenimiento de Vehiculo Institucional
Description
Servicio Mantenimiento de Vehiculo Institucional
Business Operation
Servicios Generales
Reply Reference
Servicio Mantenimiento de Vehiculo Institucional _
Type of Contract
ServicesDominicana
Contract Value
7,970.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.738924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,755.01
0.00
1,215.90
0.00
6,755.01
7,970.91
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
Servicios mantenimiento de vehiculo /camioneta Toyota Hilux placa L 390047
1
UD
6,755.01
6,755.01
6,755.01
0.00
18
1,215.90
0.00
6,755.01
7,970.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota man delta.PDF
cuota man delta.PDF
Download
Acta adj delta.PDF
Acta adj delta.PDF
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_06_39 p.m..Pdf
Download
Budget Setting
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