1. General Information
|
2. Conditions
|
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.228503
Contract reference
IAD-2018-00005
Contract description:
Type of Contract
Services
Contract Start:
16/05/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
IAD-CCC-PE15-2018-0005
Request Title
MANTENIMIENTO PREVENTIVO
Description
MANTENIMIENTO PREVENTIVO A LA FICHA S-1002 DE ESTA INSTITUCION
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MANTENIMIENTO PREVENTIVO A LA CAMIONETA FICHA S-10
Type of Contract
ServicesDominicana
Contract Value
10,340.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
PAGAR SEGÚN FACTURA.
Catalogue Items
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1
DO1.PCCNTR.466129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,763.49
0.00
1,577.43
0.00
8,736.49
10,340.92
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
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
MATENIMIENTO PREVENTIVO DE LA CAMIONETA FICHA S-1002
1
UD
8,736.49
8,763.49
8,763.49
0.00
18
1,577.43
0.00
8,736.49
10,340.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20180516173901536.pdf
20180516173901536.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/05/2018_09_39 p.m..Pdf
Download
Budget Setting
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