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.168437
Contract reference
CONTRALORIA-2017-00142
Contract description:
Mantenimiento preventivo de la Camioneta Isuzu D-MAX plateada año 2015, placa EL06122 (55,469 kilometros recorridos), propiedad de la Institución
Type of Contract
Services
Contract Start:
19/04/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-2017-0113
Request Title
Servicio de mantenimiento Camioneta Isuzu D-Max, placa EL06122.
Description
Mantenimiento preventivo de la Camioneta Isuzu D-MAX plateada año 2015, placa EL06122 (55,469 kilometros recorridos), propiedad de la Institución
Business Operation
UNIDAD DE COMPRAS Y CONTRATACIONES
Reply Reference
AUTOCAMIONES, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
7,794.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
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.247921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,187.29
582.17
1,188.92
0.00
7,187.29
7,794.04
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 reparación de la Camioneta Isuzu D-Max, placa EL06122.
1
UD
7,187.29
7,187.29
7,187.29
8.1
582.17
18
1,188.92
0.00
7,187.29
7,794.04
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_19/04/2017_07_31 p.m..Pdf
Download
Budget Setting
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B1486E59B3CB17CAF56EBCFF0288301D90CDACAFD9C097B8B266548936796FE0_new