1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222008
Contract reference
MINPRE-2018-00064
Contract description:
Mantenimiento preventivo del vehículo Toyota Camry Placa EA01321
Type of Contract
Services
Contract Start:
11/04/2018 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2018 17:20:00
((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-PE15-2018-0018
Request Title
Mantenimiento preventivo del vehículo Toyota Camry Placa EA01321
Description
Mantenimiento preventivo del vehículo Toyota Camry Placa EA01321
Business Operation
Departamento de Transportación
Reply Reference
DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,416.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2018 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
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.443341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,895.43
0.00
521.18
0.00
15,000.00
3,416.60
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
78111602 - Transporte en
(...)
78111602 - Transporte en metro
2.2.4.1.01
Mantenimiento preventivo del vehículo Toyota Camry Placa EA01321
1
UD
15,000
2,895.43
2,895.43
0.00
18
521.18
0.00
15,000.00
3,416.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_04_11_17_04_54.pdf
2018_04_11_17_04_54.pdf
Download
Budget Setting
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9082872064C08C95AA1FDA7FF2F61274C4CC2B0BDCC2C4BD7776F50F2F0BE682