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.253710
Contract reference
MINERD-2017-00138
Contract description:
MANTENIMIENTO Y/O REPARACIÓN DE VEHÍCULO
Type of Contract
Services
Contract Start:
28/02/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
MINERD-CCC-PE15-2017-0124
Request Title
MANTENIMIENETO Y/O REPARACION DE VEHICULO
Description
MANTENIMIENTO Y/O REPARACION DE VEHICULO
Business Operation
Dirección de Transportación
Reply Reference
AUTOMOTRIZ COSME PENA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
97,987.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
DIRECCIÓN GENERAL DE TRANSPORTACIÓN DT-1863-1902
Catalogue Items
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1
DO1.PCCNTR.370452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,040.00
0.00
14,947.20
0.00
83,040.00
97,987.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
REPARACION DE VEHICULO TOYOTA HILUX,AÑO:2000, CHASIS: LN1450044802
1
UD
50,920
32,120
32,120.00
0.00
18
5,781.60
0.00
50,920.00
37,901.60
1
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DE VEHICULO: MAZDA BT-50,AÑO:2013,CHASIS: MM7UNY0W4D0926434
1
UD
32,120
50,920
50,920.00
0.00
18
9,165.60
0.00
32,120.00
60,085.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota C.PDF
cuota C.PDF
Download
Contract Technical Document Mappings
Orden de Compras_05/12/2017_10_53 p.m..Pdf
Download
Budget Setting
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