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.353024
Contract reference
CNZFE-2019-00099
Contract description:
MANTENIMIENTOS PREVENTIVO Y CORRECTIVO VEHÍCULOS DE LA INSTITUCIÓN.
Type of Contract
Services
Contract Start:
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((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-01-ComprasMenores
Request Reference
CNZFE-DAF-CM-2019-0020
Request Title
MANTENIMIENTOS PREVENTIVO Y CORRECTIVO VEHÍCULOS DE LA INSTITUCIÓN.
Description
MANTENIMIENTOS PREVENTIVO Y CORRECTIVO VEHÍCULOS DE LA INSTITUCIÓN.
Business Operation
DPTO. TRANSPORTACIÓN
Reply Reference
COTIZACIÓN MAGNA_EXT
Type of Contract
ServicesDominicana
Contract Value
41,894.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.724425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,504.02
0.00
6,390.72
0.00
30,000.00
41,894.74
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
5
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
MANTENIMIENTO PREVENTIVO Y CORRECTIVO MINIBUS H-1 HYUNDAI AÑO 2008 PLACA NO.I046461
1
UD
30,000
35,504.02
35,504.02
0.00
18
6,390.72
0.00
30,000.00
41,894.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE MAGNA MOTORS.Pdf
RPE MAGNA MOTORS.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/07/2019_05_23 p.m..Pdf
Download
ORDEN ADJ MAGNA.Pdf
ORDEN ADJ MAGNA.Pdf
Download
CUOTA MAGNA.pdf
CUOTA MAGNA.pdf
Download
Budget Setting
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291621A610603E4D04A1FD39ED2748B7B020953E86A0C2A50325F04D6E894916