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.119513
Contract reference
PROCURADURIA-2016-00101
Contract description:
MANTENIMIENTO Y REPARACION DE VEHICULOS FICHA 750 Y 708
Type of Contract
Services
Contract Start:
04/03/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
PROCURADURIA-CCC-PE15-2016-0026
Request Title
MANTENIMIENTO Y REP. DE VEHS. FICHA 750 Y 708
Description
MANTENIMIENTO Y REP. DE VEHS. FICHA 750 Y 708
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
MANTENIMIENTO Y REPARACION DE VEH. FICHA 750 Y 708
Type of Contract
ServicesDominicana
Contract Value
36,521 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EN EL TALLER
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.44001 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,950.00
0.00
5,571.00
0.00
27,000.00
36,521.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
2726
MANTENIMIENTO VEH. FICHA 708
1
UD
15,000
14,350
14,350.00
0.00
18
2,583.00
0.00
15,000.00
16,933.00
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2726
MANT. Y REP. VEH. FICHA 750
1
UD
12,000
16,600
16,600.00
0.00
18
2,988.00
0.00
12,000.00
19,588.00
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_04/03/2016_06_37 p.m..Pdf
Download
Budget Setting
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4D0DA7E8B53351F60B38D7DC53EB923F643AC5B1727E2E1CB8B503A5D2E00387_new