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.233542
Contract reference
MEM-2018-00238
Contract description:
REPARACION DE VEHICULO
Type of Contract
Services
Contract Start:
13/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2018 16:00:00
((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
MEM-CCC-PE15-2018-0026
Request Title
SERVICIO DE MANTENIMIENTO
Description
SERVICIO DE MANTENIMIENTO
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
REPARACION DE VEHICULO_EXT
Type of Contract
ServicesDominicana
Contract Value
9,935.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
AMP. EN EL ART. 1 DE LA RES. 15-08, PLACA EG-01945, F-01, CHASIS: L7M5KBFBXFGB27829
Catalogue Items
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1
DO1.PCCNTR.482036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,420.23
0.00
1,515.64
0.00
8,420.23
9,935.87
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
REPUESTO (CUERPO MARIPOSA)
1
UD
6,545.23
6,545.23
6,545.23
0.00
18
1,178.14
0.00
6,545.23
7,723.37
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
MANO DE OBRA
1.5
UD
1,250
1,250
1,875.00
0.00
18
337.50
0.00
1,875.00
2,212.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2018_07_19 p.m..Pdf
Download
Budget Setting
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