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.203899
Contract reference
TRABAJO-2017-00201
Contract description:
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, CHASIS NO. MR0FR22G200783992
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-PE15-2017-0125
Request Title
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, CHASIS NO. MR0FR22G200783992
Description
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, CHASIS NO. MR0FR22G200783992
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
OFERTA DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
22,380.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/11/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2017 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE TRABAJO
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.358005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,966.58
0.00
3,413.98
0.00
22,380.56
22,380.56
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
22,380.56
18,966.58
18,966.58
0.00
18
3,413.98
0.00
22,380.56
22,380.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTAC3992.pdf
CUOTAC3992.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/11/2017_04_11 p.m..Pdf
Download
Budget Setting
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