1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353160
Contract reference
CONDEI-2019-00051
Contract description:
Mantenimiento por kilometraje camioneta Mazda 2016
Type of Contract
Services
Contract Start:
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2019 14:00:00
((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-2019-0041
Request Title
MANTENIMIENTO VEHICULO CAMIONETA MAZDA 2016
Description
Mantenimiento de los 40,339 kilómetros a camioneta Mazda 2016
Business Operation
SERV. GENERALES
Reply Reference
VIAMAR - MANTENIMIENTOS _EXT
Type of Contract
ServicesDominicana
Contract Value
8,621.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2019 16:00:00
((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.739531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,621.10
0.00
0.00
0.00
8,621.10
8,621.10
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
Servicios de cambio de fluidos de aceite o de la transmisión
1
UD
8,621.1
8,621.1
8,621.10
0.00
0.00
0.00
8,621.10
8,621.10
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_01/08/2019_07_29 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER - MANTENIMIENTO CAMIONETA MAZDA 2019.pdf
CERTIFICADO DE CUOTA A COMPROMETER - MANTENIMIENTO CAMIONETA MAZDA 2019.pdf
Download
Budget Setting
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D4EA78FFAA9221C3E7036693E43104A99E7C6652D40FA76803598003D32EF614