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.123406
Contract reference
MIREX-2016-00009
Contract description:
MANTENIMIENTO DE VEHICULO LUXGEN PLACA EG01592 2-REPARACION VEHICULO CHEVROLET SUBURBAN, PLACA EG01588
Type of Contract
Services
Contract Start:
23/03/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2016 14:00:00
((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
MIREX-CCC-PE15-2016-0006
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION PARA VEHICULOS DE MIREX
Description
1-MANTENIMIENTO DE VEHICULO LUXGEN PLACA EG01592 2-REPARACION VEHICULO CHEVROLET SUBURBAN, PLACA EG01588
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Oferta externa sersimotriz_EXT
Type of Contract
ServicesDominicana
Contract Value
78,709.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/03/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2016 00:00:00
((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
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.47804 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,703.35
0.00
12,006.60
0.00
78,709.96
78,709.96
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
vehiculo Luxgen lv7: cambio de aceite y filtro, cambio filtro de aire, cambio de 4 bujias, cambio de bandas de frenos delanteras y traseras, ajuste de tren delantero
1
UD
18,393.43
15,587.65
15,587.65
0
0.00
18
2,805.78
0.00
18,393.43
18,393.43
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2726
vehiculo chevrolet suburban: cambio de aceite y filtro, cambio 8 bujias, cambio filtro de aire, cambio 2 bushing barra estabilizadora, cambio thoter, cambio 2 bombillos stop, cambio bombillo 9004, remocion de cardan y diferencial delantero.
1
UD
60,316.53
51,115.7
51,115.70
0
0.00
18
9,200.83
0.00
60,316.53
60,316.53
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_3/23/2016_3_17 PM.Pdf
Download
Budget Setting
Back To Top
6951CA8803465F5819927DB148E0D4F079D91844981AAF847971857255E9F1FB_new