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.231538
Contract reference
MINPRE-2018-00122
Contract description:
Mantenimiento por kilometraje del vehícular Toyota Camry EA1320
Type of Contract
Services
Contract Start:
06/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2018 07:00:00
((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
MINPRE-CCC-PE15-2018-0035
Request Title
Mantenimiento por kilometraje del vehícular Toyota Camry EA1320
Description
Mantenimiento por kilometraje del vehícular Toyota Camry EA1320
Business Operation
Departamento de Transportación
Reply Reference
Delta Comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
9,462.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
06/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA 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.476145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,019.23
0.00
1,443.46
0.00
20,000.00
9,462.69
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 por kilometraje del vehículo Toyota Camry EA1320
1
UD
20,000
8,019.23
8,019.23
0.00
18
1,443.46
0.00
20,000.00
9,462.69
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_01/06/2018_08_08 p.m..Pdf
Download
MINPRE-CCC-PE15-2018-0035..pdf
MINPRE-CCC-PE15-2018-0035..pdf
Download
Budget Setting
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B6D613A088BA3CD8A2C17AF66AA48F9919E2657F76340E01936929576E26562C