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.204410
Contract reference
TRABAJO-2017-00202
Contract description:
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, CHASIS NO. MR0FR22G600716019
Type of Contract
Services
Contract Start:
06/12/2017 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2017 14:50:00
((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
TRABAJO-CCC-PE15-2017-0127
Request Title
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, CHASIS NO. MR0FR22G600716019
Description
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, CHASIS NO. MR0FR22G600716019
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
OFERTA DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
21,097.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
(VEHÍCULO EN GARANTÍA)
Catalogue Items
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1
DO1.PCCNTR.358010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,878.89
0.00
3,218.20
0.00
22,000.00
21,097.09
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 DE VEHÍCULO
1
UD
22,000
17,878.89
17,878.89
0.00
18
3,218.20
0.00
22,000.00
21,097.09
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 Servicios_17/11/2017_03_36 p.m..Pdf
Download
CUOTA 6019.pdf
CUOTA 6019.pdf
Download
Budget Setting
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