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.182121
Contract reference
ONAPI-2017-00171
Contract description:
Mantenimiento a los (235000 KM), de la Toyota Land Cruiser chasis: JTMHV05J904022819.
Type of Contract
Services
Contract Start:
10/08/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2017 15:00:00
((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-08-ProcesosExcepcion
Request Reference
ONAPI-CCC-PE15-2017-0015
Request Title
Mantenimiento a los (235000 KM), de la Toyota Land Cruiser chasis: JTMHV05J904022819.
Description
Mantenimiento a los (235000 KM), de la Toyota Land Cruiser chasis: JTMHV05J904022819.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento a los (235000 KM), de la Toyota Land
Type of Contract
ServicesDominicana
Contract Value
51,620.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
10/08/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. 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.305811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,746.26
0.00
7,874.33
0.00
51,600.00
51,620.59
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
2.2.7.2.06
Mantenimiento a los (235000 KM), de la Toyota Land Cruiser chasis: JTMHV05J904022819
1
UD
51,600
43,746.26
43,746.26
0.00
18
7,874.33
0.00
51,600.00
51,620.59
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_10/08/2017_04_49 p.m..Pdf
Download
Budget Setting
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64C595793FFB91FA40323087A9E647B6DCBD75F9049D3926EC076813073AC11F_new