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.351265
Contract reference
CONDEI-2019-00043
Contract description:
Mantenimiento Vehículo Jeepeta Hyundai Santa Fe Año 2015, mantenimiento de los cuarenta y dos mil kilómetros.
Type of Contract
Goods
Contract Start:
25/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2019 16:00:00
((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
CONDEI-UC-CD-2019-0037
Request Title
MANTENIMIENTO VEHÍCULO HYUNDAI SANTA FE 2015
Description
Mantenimiento Vehículo Santa Fe 2015, por kilometraje.
Business Operation
SERV. GENERALES
Reply Reference
MANTENIMIENTO - MAGNA MOTORS _EXT
Type of Contract
GoodsDominicana
Contract Value
9,939.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Martín de Porres No.12B, Naco 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.724636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,423.30
0.00
1,516.19
0.00
10,039.36
9,939.49
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 de Vehiculo Jeepeta Santa Fe 2015
1
UD
10,039.36
8,423.3
8,423.30
0.00
18
1,516.19
0.00
10,039.36
9,939.49
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_09/07/2019_05_16 p.m..Pdf
Download
cuota comprometer.pdf
cuota comprometer.pdf
Download
Budget Setting
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