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.204107
Contract reference
TRABAJO-2017-00218
Contract description:
MANTENIMIENTO DEL MINIBUS NISSAN CIVILIAN, CHASIS NO. JN1UEHW41Z0065166
Type of Contract
Services
Contract Start:
13/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2017 14:40:00
((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-PE15-2017-0132
Request Title
MANTENIMIENTO DEL MINIBUS NISSAN CIVILIAN, CHASIS NO. JN1UEHW41Z0065166
Description
MANTENIMIENTO DEL MINIBUS NISSAN CIVILIAN, CHASIS NO. JN1UEHW41Z0065166
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
OFERTA SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
5,809.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2017 10:40:00
((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 GARATÍA)
Catalogue Items
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1
DO1.PCCNTR.367130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,923.70
0.00
886.27
0.00
6,000.00
5,809.97
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
MANTENIMIENTO DE MINIBUS
1
UD
6,000
4,923.7
4,923.70
0.00
18
886.27
0.00
6,000.00
5,809.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 5166.pdf
cuota 5166.pdf
Download
SDM 5166.pdf
SDM 5166.pdf
Download
Budget Setting
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A36F00B2BFCC96BF3BDF82471B163C13508F06AEB2AA289B96192E1115D21DCF