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.200289
Contract reference
MINIST. PRESIDENCIA-2017-00122
Contract description:
Mantenimiento por kilometraje y cehqueo A/C del vehículo Toyota Prado Placa G337380
Type of Contract
Services
Contract Start:
17/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2017 10:00:00
((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
MINIST. PRESIDENCIA-CCC-PE15-2017-0034
Request Title
Mantenimiento por kilometraje y reparación de vehículos
Description
Mantenimiento por kilometraje y chequedo de AC Toyota Prado placa G337380 y reparación del tren delantero y bussing Ford Explore placa EG0178
Business Operation
Departamento de Transportación
Reply Reference
Delta Comercial _EXT
Type of Contract
ServicesDominicana
Contract Value
20,381.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico esq. Dr. Delgado, Palacio Nacional, 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.357946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,272.55
0.00
3,109.06
0.00
30,000.00
20,381.61
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 por kilometraje y cehqueio A/C del vehiculo Toyota Prado Placa G337380
1
UD
30,000
17,272.55
17,272.55
0.00
18
3,109.06
0.00
30,000.00
20,381.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Delta.pdf
Cuota Delta.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2017_07_34 p.m..Pdf
Download
Budget Setting
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