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.353155
Contract reference
DGM-2019-00399
Contract description:
MANTENIMIENTO DE CAMIONETA TOYOTA HILUX F-160
Type of Contract
Services
Contract Start:
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 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
DGM-UC-CD-2019-0251
Request Title
MANTENIMIENTO DE CAMIONETA TOYOTA HILUX F-160
Description
MANTENIMIENTO DE CAMIONETA TOYOTA HILUX F-160
Business Operation
Departamento de Transportacion
Reply Reference
DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
10,397.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.739529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,811.39
0.00
1,586.05
0.00
10,300.00
10,397.44
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 CAMIONETA TOYOTA HILUX F-160
1
UD
10,300
8,811.39
8,811.39
0.00
18
1,586.05
0.00
10,300.00
10,397.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVISION.pdf
PREVISION.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_01/08/2019_07_29 p.m..Pdf
Download
Budget Setting
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