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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.235241
Contract reference
TRABAJO-2018-00103
Contract description:
MANTENIMIENTO DE CAMIONETA TOYOTA HILUX, CHASIS NO. MR0FR22G300717385
Type of Contract
Services
Contract Start:
19/04/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2018 15:45:00
((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
TRABAJO-CCC-PE15-2018-0049
Request Title
MANTENIMIENTO DE CAMIONETA TOYOTA HILUX, CHASIS NO. MR0FR22G300717385
Description
MANTENIMIENTO DE CAMIONETA TOYOTA HILUX, CHASIS NO. MR0FR22G300717385
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
25,530.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2018 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 TRABAJO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
(VEHÍCULO EN GARANTÍA)
Catalogue Items
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1
DO1.PCCNTR.445235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,636.07
0.00
3,894.49
0.00
26,000.00
25,530.56
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 DE VEHÍCULO
1
UD
26,000
21,636.07
21,636.07
0.00
18
3,894.49
0.00
26,000.00
25,530.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROP.pdf
APROP.pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
Budget Setting
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9B33ACDD87A7B4E5CD7CFE3BE4DC425632B69752BC183680B63268F2E83E3FDD