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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.213811
Contract reference
MINPRE-2018-00014
Contract description:
Type of Contract
Services
Contract Start:
22/02/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2018 19:00:00
((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
MINPRE-CCC-PE15-2018-0008
Request Title
Mantenimienot por kilometraje del vehiculo Toyota Camry Placa EA01320
Description
Mantenimienot por kilometraje del vehiculo Toyota Camry Placa EA01320
Business Operation
Departamento de Transportación
Reply Reference
Oferta de Delta _EXT
Type of Contract
ServicesDominicana
Contract Value
4,809.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
22/02/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2018 19:00:00
((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.417027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,075.62
0.00
733.61
0.00
10,000.00
4,809.23
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
Mantenimienot por kilometraje del vehículo Toyota Camry Placa EA01320
1
UD
10,000
4,075.62
4,075.62
0.00
18
733.61
0.00
10,000.00
4,809.23
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_22/02/2018_08_52 p.m..Pdf
Download
CUOTA PLACA EA01320.pdf
CUOTA PLACA EA01320.pdf
Download
Budget Setting
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A113AC5521137CBE9449D22C3A132B681D0B0ACCC7D40FE5E99FB83AE58264FC