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.255908
Contract reference
MIDEREC-2018-00049
Contract description:
MANTENIMIENTO GENERAL DE LA CAMIONETA MAZDA BT-50 PLACA L347858 PROPIEDAD DE ESTE MINISTERIO DE DEPORTES ASIGNADA AL Sr. EMMANUEL TRINIDAD
Type of Contract
Services
Contract Start:
11/09/2018 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2018 00:00:00
((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
MIDEREC-CCC-PE15-2018-0016
Request Title
MANTENIMIENTO GENERAL DE LA CAMIONETA MAZDA BT-50 PLACA L347858 PROPIEDAD DE ESTE MINISTERIO DE DEPORTES ASIGNADA AL Sr. EMMANUEL TRINIDAD
Description
MANTENIMIENTO GENERAL DE LA CAMIONETA MAZDA BT-50 PLACA L347858 PROPIEDAD DE ESTE MINISTERIO DE DEPORTES ASIGNADA AL Sr. EMMANUEL TRINIDAD
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
14,583.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2018 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.419602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,359.26
0.00
2,224.67
0.00
12,359.25
14,583.93
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO GENERAL DE LA CAMIONETA MAZDA BT-50 COLOR BLANCO PLACA L347858
1
UD
12,359.25
12,359.26
12,359.26
0.00
18
2,224.67
0.00
12,359.25
14,583.93
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 Servicios_26/02/2018_05_56 p.m..Pdf
Download
00094.pdf
00094.pdf
Download
Budget Setting
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3D47F352800187B44F5EE658AB0FC7A0D143B101BCA1C9D5924EF11E9895BC25