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.295624
Contract reference
PASAPORTES-2017-00091
Contract description:
MANTENIMIENTO Y REPARACION DE FLOTILLAS DE VEHICULOS DE ESTA DGP
Type of Contract
Services
Contract Start:
04/07/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2017 12:00:00
((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-PE15-2017-0015
Request Title
MANTENIMIENTO Y REPARACION DE FLOTILLAS DE VEHICULOS DE ESTA DGP
Description
MANTENIMIENTO Y REPARACION DE FLOTILLAS DE VEHICULOS DE ESTA DGP
Business Operation
Depto de Transportacion
Reply Reference
MANTENIMIENTO Y REPARACION DE VEHICULO_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
04/07/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DGP
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.285705 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
33
31201603 - Gomas
2.3.9.9.01
MANTENIMIENTO Y REPARACION DE FLOTILLAS DE VEHICULOS 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_04/07/2017_01_27 p.m..Pdf
Download
Budget Setting
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02A2C684AC7EA5961E34CFC85133858ED7CC3ACC88EDF2CAB4CCCCB521F3D06A_new