1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.359007
Contract reference
MIDEREC-2019-01158
Contract description:
REPARACION DE TRANSMISION PARA LA CAMIONETA MAZDA BT-50,COLOR BLANCO,PLACA L347858,TERMINAL DEL CHASIS 467679,PROPIEDAD DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
19/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2019 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2019-0328
Request Title
REPARACION DE TRANSMISION PARA LA CAMIONETA MAZDA BT-50,COLOR BLANCO,PLACA L347858,TERMINAL DEL CHASIS 467679,PROPIEDAD DE ESTE MINISTERIO
Description
REPARACION DE TRANSMISION PARA LA CAMIONETA MAZDA BT-50,COLOR BLANCO,PLACA L347858,TERMINAL DEL CHASIS 467679,PROPIEDAD DE ESTE MINISTERIO
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
221,796.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2019 16:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.749508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,796.58
0.00
0.00
0.00
221,796.58
221,796.58
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
REPARACION DE TRANSMISION PARA LA CAMIONETA MAZDA BT-50,COLOR BLANCO,PLACA L347858,TERMINAL DEL CHASIS 467679
1
UD
221,796.58
221,796.58
221,796.58
0.00
0.00
0.00
221,796.58
221,796.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/08/2019_02_37 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
221,796.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
221,796.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG15641672733880qAoWC
8744
221,796.58
DOP
Vencido
APROPIACION.pdf