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.228498
Contract reference
MIDEREC-2018-00681
Contract description:
REPARACION POR MANTENIMIENTO DE LA CAMIONETA MAZDA BT-50 PLACA L350622 PROPIEDAD DE ESTE MINISTERIO ASIGNADA AL Sr. MARCOS DIAZ
Type of Contract
Services
Contract Start:
17/05/2018 13:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2018 00:00:00
((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
MIDEREC-CCC-PE15-2018-0149
Request Title
REPARACION POR MANTENIMIENTO DE LA CAMIONETA MAZDA BT-50 PLACA L350622 PROPIEDAD DE ESTE MINISTERIO ASIGNADA AL Sr. MARCOS DIAZ
Description
REPARACION POR MANTENIMIENTO DE LA CAMIONETA MAZDA BT-50 PLACA L350622 PROPIEDAD DE ESTE MINISTERIO ASIGNADA AL Sr. MARCOS DIAZ
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
16,663.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2018 11:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.467012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,121.51
0.00
2,541.87
0.00
15,000.00
16,663.38
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
REPARACION POR MANTENIMIENTO DE LA CAMIONETA MAZDA BT-50 PLACA L350622
1
UD
15,000
14,121.51
14,121.51
0.00
18
2,541.87
0.00
15,000.00
16,663.38
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 Servicios_17/05/2018_03_41 p.m..Pdf
Download
CUOTA 16.663.38.pdf
CUOTA 16.663.38.pdf
Download
Budget Setting
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816163CB93FAE45B5A058DC8C79121BEC435B765FAD39A0F0759F2AFBDD1DA0D