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.227829
Contract reference
MINPRE-2018-00098
Contract description:
Pago deducible Camioneta Nissan Frontier Placa L363007 y Toyota Prius Placa EA01317
Type of Contract
Services
Contract Start:
10/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2018 08:00:00
((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
MINPRE-CCC-PE15-2018-0022
Request Title
Pago deducible Camioneta Nissan Frontier Placa L363007 y Toyota Prius Placa EA01317
Description
Pago deducible Camioneta Nissan Frontier Placa L363007 y Toyota Prius Placa EA01317
Business Operation
Departamento de Transportación
Reply Reference
Chico Auto Paint_EXT
Type of Contract
ServicesDominicana
Contract Value
23,873.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
10/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2018 08:00:00
((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
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1
DO1.PCCNTR.461534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,231.93
0.00
3,641.75
0.00
25,000.00
23,873.68
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
Pago deducible de la camioneta Nissan Frontier placa L36007
1
UD
16,000
13,367.52
13,367.52
0.00
18
2,406.15
0.00
16,000.00
15,773.67
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Pago deducible de vehículo Toyota Prius Placa EA01317
1
UD
9,000
6,864.41
6,864.41
0.00
18
1,235.59
0.00
9,000.00
8,100.00
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 Compras_10/05/2018_01_09 p.m..Pdf
Download
Cuota 1004.pdf
Cuota 1004.pdf
Download
Budget Setting
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