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.354583
Contract reference
MESCYT-2019-00215
Contract description:
MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS
Type of Contract
Services
Contract Start:
08/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2019 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2019-0148
Request Title
MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS
Description
MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS
Business Operation
TRANSPORTACION
Reply Reference
MANTENIMIENTO DE VEHICULO _EXT
Type of Contract
ServicesDominicana
Contract Value
22,922.89 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.723846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,426.18
0.00
3,496.71
0.00
20,000.00
22,922.89
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTO MECÁNICO A LA TOYOTA DIESEL CHASIS NO.8AJKZ8C0800815170
1
UD
20,000
19,426.18
19,426.18
0.00
18
3,496.71
0.00
20,000.00
22,922.89
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_08/07/2019_07_54 p.m..Pdf
Download
CUOTA COMPROMISO ORDEN 215-2019.pdf
CUOTA COMPROMISO ORDEN 215-2019.pdf
Download
ADJUDICACION ORDEN NO.215-2019.Pdf
ADJUDICACION ORDEN NO.215-2019.Pdf
Download
Budget Setting
Back To Top
20E5C616A4C6B13166FF5E867F68857680826DFB12DF8386DF0B3E59624F163A