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.162222
Contract reference
CONTRALORIA-2017-00055
Contract description:
Servicio de Mantenimiento preventivo de los 5,000 kilómetros, del vehículo Toyota Fortuner, placa No. EG01859
Type of Contract
Goods
Contract Start:
17/02/2017 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2017 13:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2017-0050
Request Title
Servicio de Mantenimiento preventivo de los 5,000 kilómetros, del vehiculo Toyota Fortuner, placa No. EG01859
Description
Servicio de Mantenimiento preventivo de los 5,000 kilómetros, del vehiculo Toyota Fortuner, placa No. EG01859
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
pre-factura_EXT
Type of Contract
GoodsDominicana
Contract Value
7,843.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/02/2017 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2017 13:16:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.218734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,646.67
0.00
1,196.40
0.00
6,646.67
7,843.07
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
Servicio de Mantenimiento preventivo
1
UD
6,646.67
6,646.67
6,646.67
0.00
18
1,196.40
0.00
6,646.67
7,843.07
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 Compras_17/02/2017_05_09 p.m..Pdf
Download
Budget Setting
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152971126EBA323DEF59E898B4F1C9EA6589B9B5DA49E404B0B35D52AEC596B7_new