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.228709
Contract reference
INAGUJA-2018-00044
Contract description:
Type of Contract
Services
Contract Start:
18/05/2018 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2018 15:20:00
((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
INAGUJA-CCC-PE15-2018-0012
Request Title
MANTENIMIENTO Y REPARACIÓN DE VEHÍCULO
Description
MANTENIMIENTO Y REPARARON DE VEHÍCULO DE LO 80,000. KM. RECORRIDO, TOYOTA LAND CRUISER, CHASIS JTEBH9FJ80K177207, COLOR BLANCO.
Business Operation
Dirección General
Reply Reference
MANTENIMIENTO Y REPARARON DE VEHÍCULO DE LO 80,000
Type of Contract
ServicesDominicana
Contract Value
29,272.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
18/05/2018 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2018 15:10:00
((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:
Catalogue Items
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1
DO1.PCCNTR.467649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,807.57
0.00
4,465.36
0.00
29,273.00
29,272.93
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO DE LOS 80,000. KM, RECORRIDO, TOYOTA LAND CRUSER, CHASIS JTEBH9FJ80K177207, COLOR BLANCO.
1
UD
29,273
24,807.57
24,807.57
0.00
18
4,465.36
0.00
29,273.00
29,272.93
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_18/05/2018_06_51 p.m..Pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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C6C4151C3806E166084269E349F44EBCCFF44D5EC2A7F48FE629D8E323F8CD4A