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.284451
Contract reference
MISPAS-2018-00281
Contract description:
Servicio de Reparación Ambulancia Volkswagen Transporter ficha 356
Type of Contract
Services
Contract Start:
06/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 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
MISPAS-CCC-PE15-2018-0220
Request Title
Servicio de Reparación Ambulancia Volkswagen Transporter F-356
Description
Servicio de Reparación Ambulancia Volkswagen Transporter pertenciente a la Dirección General de Emergencias Medicas, segun oficio 315-18 D/F 21/02/2018, suscrito por el Dr. Jose Miguel Ferreras, Director, Aurtoriz. DA-AS-0213-2018, Resol 15/08
Business Operation
Emergencias Medicas
Reply Reference
oferta 1_EXT
Type of Contract
ServicesDominicana
Contract Value
52,054.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Salud Publica
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.422105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,114.00
0.00
7,940.52
0.00
52,054.52
52,054.52
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Reparacion Ambulancia Volkswagen Transporter color blanco, año 2015, ficha 356, chasis WV1ZZZ7HZFH034041
1
UD
52,054.52
44,114
44,114.00
0.00
18
7,940.52
0.00
52,054.52
52,054.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA F-356.jpg
CUOTA F-356.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_07/03/2018_01_04 p.m..Pdf
Download
Budget Setting
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