1. General Information
|
2. Conditions
|
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.228424
Contract reference
MAP-2018-00190
Contract description:
MANTENIMIENTO DE LA FICHA 29
Type of Contract
Services
Contract Start:
17/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2018 16:00:00
((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
MAP-CCC-PE15-2018-0063
Request Title
MANTENIMIENTO Y REPARACION DEL VEHICULO FICHA 29
Description
MANTENIMIENTO Y REPARACIÓN DEL VEHÍCULO TOYOTA LAND CRUISER PRADO 2015, FICHA 29.
Business Operation
SERVICIOS GENERALES, MAP.
Reply Reference
oferta de la delta comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
20,690.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO 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.466043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,534.40
0.00
0.00
3,156.19
20,690.59
20,690.59
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
1
0
UD
1
0
0.00
0.00
0.00
0
0.00
1.00
0.00
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPARACION Y MANTENIMIENTO DEL VEHÍCULO FICHA 29
1
UD
20,690.59
17,534.4
17,534.40
0.00
0.00
18
3,156.19
20,690.59
20,690.59
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_16/05/2018_04_41 p.m..Pdf
Download
compromiso 1897.pdf
compromiso 1897.pdf
Download
Budget Setting
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B76807EA588979A74786EC4ACBD9ECD78E9DF8E1611C54FE37405BA55A03BC71