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.353882   Contract reference OISOE B&S-2019-00148   Contract description: SERVICIO DE MANTENIMIENTO DE VEHICULOS   Type of Contract Services   Contract Start: 05/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OISOE B&S-DAF-CM-2019-0049   Request Title SERVICIO DE MANTENIMIENTO DE VEHICULOS   Description SERVICIO DE MANTENIMIENTO DE VEHICULOS   Business Operation Departamento de Transportacion   Reply Reference HYLSA_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: APLICACION DE MANT. CADA 5,000 KM O 90 DIAS: - 19 CAMIONETAS MAZDA BT-50 AÑO 2013 - 9 CAMIONETAS NISSAN FRONTIER AÑO2006 - 20 CAMIONETAS NISSAN NAVARA AÑO 2013 - 12 CAMIONETAS NISSAN FRONTIER AÑO 201 Catalogue Items   Back To Top     1   DO1.PCCNTR.740610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 1,020,000.00 1,000,000.00         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 LOS VEHICULOS DE ESTA INSTITUCIÓN 1 UD 1,020,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 1,020,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AP MANT. DE VEHICULO.pdf AP MANT. DE VEHICULO.pdf Download Contract Technical Document Mappings Orden de Compras_05/08/2019_01_47 p.m..Pdf Download ACTA DE ADJ..pdf ACTA DE ADJ..pdf Download Budget Setting   Back To Top FDCF90914D60FD4B8F970054BD41677435CC8A12AD441B795104353153E6ECF4