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.294870
Contract reference
MEM-2018-00055
Contract description:
MANTENIMIENTO PREVENTIVO
Type of Contract
Services
Contract Start:
23/02/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2018 13:00:00
((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
MEM-CCC-PE15-2018-0009
Request Title
MANTENIMIENTO PREVENTIVO
Description
MANTENIMIENTO PREVENTIVO
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE MANTENIMIENTO_EXT
Type of Contract
ServicesDominicana
Contract Value
2,159.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/02/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2018 13:00:00
((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 XR-125-2015, F-25, CHASIS: LTMJD2197E5217920.
Catalogue Items
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1
DO1.PCCNTR.418211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,830.00
0.00
329.40
0.00
1,830.00
2,159.40
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
25173813 - Transmisiones
(...)
25173813 - Transmisiones automáticas
2.3.9.8.01
MANTENIMIENTO DE MOTOCICLETA
1
UD
1,330
1,330
1,330.00
0.00
18
239.40
0.00
1,330.00
1,569.40
2
25173813 - Transmisiones
(...)
25173813 - Transmisiones automáticas
2.3.9.8.01
MANO DE OBRA
1
UD
500
500
500.00
0.00
18
90.00
0.00
500.00
590.00
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_23/02/2018_04_15 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Budget Setting
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D322A472CBA61EDADFB5CC85B080CE2672B57A419A71BB8D43C5895233528009