1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.296597
Contract reference
PASAPORTES-2017-00026
Contract description:
Mantenimiento y Reparación de Vehículos DGP
Type of Contract
Services
Contract Start:
23/03/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2017 09:00:00
((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-08-ProcesosExcepcion
Request Reference
PASAPORTES-CCC-PEEX-2017-0001
Request Title
Mantenimiento y Reparación Vehículos de esta DGP
Description
Mantenimiento y Reparación Vehículos de esta DGP
Business Operation
Depto de Transportacion
Reply Reference
Om Car Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección General de Pasaportes
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.233715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
677,966.10
0.00
122,033.90
0.00
800,000.00
800,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Servicio de Mantenimiento de Vehículos de Esta DGP
1
UD
800,000
677,966.1
677,966.10
0.00
18
122,033.90
0.00
800,000.00
800,000.00
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 Compras_21/03/2017_04_07 p.m..Pdf
Download
1y2.pdf
1y2.pdf
Download
1y2.pdf
1y2.pdf
Download
Budget Setting
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C16A125A88674B60E5D4E8A1C9B96EA04288DC62765F9A6D27FC21DF214DFA8F_new