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.201814
Contract reference
MEM-2017-00087
Contract description:
MANTENIMIENTO DE VEHICULO
Type of Contract
Services
Contract Start:
24/11/2017 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2017 15:45:00
((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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2017-0040
Request Title
MANTENIMIENTO DE VEHICULO
Description
MANTENIMIENTO DE VEHICULO
Business Operation
Servicios Generales
Reply Reference
MANTENIMIENTO DE VEHICULO_EXT
Type of Contract
ServicesDominicana
Contract Value
12,187.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2017 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2017 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
AMP. EN EL ART. 1 DE LA RES. 15-08, PLACA EL-06044, F-21, CHASIS: MNTVCUD40Z0609886, la diferencia de centavos se debe al sistema de compras.
Catalogue Items
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1
DO1.PCCNTR.362546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,328.72
0.00
1,859.17
0.00
12,187.89
12,187.89
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPUESTOS
1
UD
9,499.84
8,050.71
8,050.71
0.00
8,050.71
18
1,449.13
0.00
9,499.84
9,499.84
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANO DE OBRA
1
UD
2,688.05
2,278.01
2,278.01
0.00
2,278.01
18
410.04
0.00
2,688.05
2,688.05
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_24/11/2017_07_29 p.m..Pdf
Download
CUOTA STO DGO MOTORS.pdf
CUOTA STO DGO MOTORS.pdf
Download
Budget Setting
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