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.351532
Contract reference
HMRA-2019-00274
Contract description:
MANTENIMIENTO DE VEHICULO INSTITUCIONAL
Type of Contract
Services
Contract Start:
26/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 16:00:00
((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
HMRA-UC-CD-2019-0222
Request Title
MANTENIMIENTO DE VEHICULO INSTITUCIONAL
Description
MANTENIMIENTO DE VEHICULO INSTITUCIONAL
Business Operation
DIRECCION GENERAL
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
5,508.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.735233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,668.42
0.00
840.32
0.00
5,000.00
5,508.74
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 GENERAL CORRESPONDIENTE A LOS 85,274 KILOMETROS PARA VEHICULO INSTITUCIONAL MARCA TOYOTA HILUX 4X4 DOBLE CABINA , INCLUIR MANO DE OBRA FILTROS , ACEITE Y GRASA.
1
UD
5,000
4,668.42
4,668.42
0.00
18
840.32
0.00
5,000.00
5,508.74
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_26/07/2019_06_33 p.m..Pdf
Download
Budget Setting
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BD2B41243AF89C0D4F939DE1C360B6BFFBB16EA56FABFCADBCE26C4DA89FAFAA