1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.211931
Contract reference
TRABAJO-2018-00004
Contract description:
MANTENIMIENTO DE MINIBUS, CHASIS NO. JTGFB518601067009
Type of Contract
Services
Contract Start:
12/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-PE15-2018-0004
Request Title
MANTENIMIENTO DE MINIBUS, CHASIS NO. JTGFB518601067009
Description
MANTENIMIENTO DE MINIBUS, CHASIS NO. JTGFB518601067009
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
OFERTA DELTA COMERCIAL _EXT
Type of Contract
ServicesDominicana
Contract Value
25,147.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2018 14:30:00
((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.407219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,311.64
0.00
3,836.10
0.00
26,000.00
25,147.74
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
26,000
21,311.64
21,311.64
0.00
18
3,836.10
0.00
26,000.00
25,147.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 7009.pdf
ORDEN 7009.pdf
Download
CUOTA 7009.pdf
CUOTA 7009.pdf
Download
Budget Setting
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4665EC05A00C6858B34EB6B4754596CEC9DB76F8B385431121DB5AFBC50ED0E6