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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.347644
Contract reference
AGN-2019-00175
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO VEHICULOS MARCA TOYOTA EN GARANTIA
Type of Contract
Services
Contract Start:
16/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2019 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2019-0150
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO VEHICULOS TOYOTA EN GARANTÍA
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO VEHICULOS TOYOTA EN GARANTÍA
Business Operation
SERVICIOS GENERALES
Reply Reference
GRUPO TECNICO AUTOMOTRIZ_EXT
Type of Contract
ServicesDominicana
Contract Value
22,978.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.728812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,473.50
0.00
3,505.23
0.00
22,978.73
22,978.73
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 DE LOS 20,000 KM RECORRIDOS, TOYOTA HILUX 2018 , PLACA L390046
1
UD
17,431.07
14,772.09
14,772.09
0.00
18
2,658.98
0.00
17,431.07
17,431.07
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO DE LOS 5,000 KM RECORRIDOS, TOYOTA HIACE 2018 , PLACA I084279
1
UD
5,547.66
4,701.41
4,701.41
0.00
18
846.25
0.00
5,547.66
5,547.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO VEHICULOS.pdf
COMPROMISO VEHICULOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/07/2019_05_24 p.m..Pdf
Download
Budget Setting
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7A3D3FCC9F04C81312786B1BF28B937B010CEBB7FE69859C8120DCCD4F437E01