1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.216502
Contract reference
MINPRE-2018-00023
Contract description:
Type of Contract
Services
Contract Start:
08/03/2018 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2018 16:28:00
((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-PE15-2018-0010
Request Title
Mantenimiento por Kilometraje y Chequeo General del vehículo Ford Explorer Placa EG01728
Description
Business Operation
Departamento de Transportación
Reply Reference
Cotizacion_EXT
Type of Contract
ServicesDominicana
Contract Value
17,774.29 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
08/03/2018 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2018 16:27:00
((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
Back To Top
1
DO1.PCCNTR.425510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,062.96
0.00
2,711.33
0.00
110,000.00
17,774.29
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
Mantenimiento por Kilometraje y Chequeo General del vehículo Ford Explorer Placa EG01728
1
UD
110,000
15,062.96
15,062.96
0.00
18
2,711.33
0.00
110,000.00
17,774.29
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/03/2018_06_43 p.m..Pdf
Download
CUOTA VIAMAR.pdf
CUOTA VIAMAR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/03/2018_08_34 p.m..Pdf
Download
Orden nueva.pdf
Orden nueva.pdf
Download
Budget Setting
Back To Top
713EA8255996719A217814CA389B9EFC0516D3F891519D485984F0D8CEF2774B