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.228427
Contract reference
MAP-2018-00191
Contract description:
MANTENIMIENTO DEL VEHICULO F15
Type of Contract
Services
Contract Start:
17/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2018 15:00:00
((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-PE15-2018-0064
Request Title
MANTENIMIENTO Y REPARACION DEL VEHICULO 15
Description
MANTENIMIENTO Y REPARACIÓN DEL VEHÍCULO MITSUBISHI L-200 (FICHA 15).
Business Operation
SERVICIOS GENERALES, MAP.
Reply Reference
OFERTA AGENCIAS GENERALES_EXT
Type of Contract
ServicesDominicana
Contract Value
40,346.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2018 15:00:00
((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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.466227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,192.03
0.00
0.00
6,154.57
40,346.48
40,346.60
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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 Y REPARACION DEL VEHICULO FICHA 15
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
MANTENIMIENTO Y REPARACION DEL VEHICULO FICHA 15
1
UD
40,346.48
34,192.03
34,192.03
0.00
0.00
18
6,154.57
40,346.48
40,346.60
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_16/05/2018_05_12 p.m..Pdf
Download
compromiso 1898.pdf
compromiso 1898.pdf
Download
Budget Setting
Back To Top
B55094E213205765C79968A3BF9555EE57F3C98A95F08A732855E608395E4530