1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.322556
Contract reference
MICM-2018-00625
Contract description:
servicio de reparación camioneta chasis SJNFBNJ11Z1951718
Type of Contract
Services
Contract Start:
01/05/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 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-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2018-0373
Request Title
servicio de reparación camioneta chasis SJNFBNJ11Z1951718
Description
servicio de reparación camioneta chasis SJNFBNJ11Z1951718
Business Operation
Transportacion
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
13,362 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TRANSPORTACION DE ESTE MICM
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ver documentos anexos en la factura proforma hay u descuento que se le aplico a un items en la orden porque este no especificaba el %
Catalogue Items
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1
DO1.PCCNTR.470141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,362.00
0.00
0.00
0.00
14,106.78
13,362.00
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
25101502 - Autobuses
2.6.4.1.01
inspeccion y mantenimiento 35,000km
1
UD
1,500
755.22
755.22
0.00
0.00
0.00
1,500.00
755.22
2
25101502 - Autobuses
2.6.4.1.01
filtro de aceite de motor
1
UD
420
420
420.00
0.00
0.00
0.00
420.00
420.00
3
25101502 - Autobuses
2.6.4.1.01
arandela drenaje de aceite
1
UD
60
60
60.00
0.00
0.00
0.00
60.00
60.00
4
25101502 - Autobuses
2.6.4.1.01
limpiador de frenos
1
UD
225.37
225.37
225.37
0.00
0.00
0.00
225.37
225.37
5
25101502 - Autobuses
2.6.4.1.01
aditivo
1
UD
154
154
154.00
0.00
0.00
0.00
154.00
154.00
6
25101502 - Autobuses
2.6.4.1.01
aceite mineral 5w30
5
UD
206.38
206.38
1,031.90
0.00
0.00
0.00
1,031.90
1,031.90
7
25101502 - Autobuses
2.6.4.1.01
balanceo 4 gomas
1
UD
1,200
1,200
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
8
25101502 - Autobuses
2.6.4.1.01
cambiar escobillas limpia vidrios
1
UD
300
300
300.00
0.00
0.00
0.00
300.00
300.00
9
25101502 - Autobuses
2.6.4.1.01
escobillas delanteras
1
UD
607.49
607.49
607.49
0.00
0.00
0.00
607.49
607.49
10
25101502 - Autobuses
2.6.4.1.01
escobillas delanteras
1
UD
629.38
629.38
629.38
0.00
0.00
0.00
629.38
629.38
11
25101502 - Autobuses
2.6.4.1.01
cambiar filtro aire
1
UD
300
300
300.00
0.00
0.00
0.00
300.00
300.00
12
25101502 - Autobuses
2.6.4.1.01
filtro de motor
1
UD
660.83
660.83
660.83
0.00
0.00
0.00
660.83
660.83
13
25101502 - Autobuses
2.6.4.1.01
cambiar filtro de polen
1
UD
450
450
450.00
0.00
0.00
0.00
450.00
450.00
14
25101502 - Autobuses
2.6.4.1.01
filtro de polen
1
UD
1,300
1,300
1,300.00
0.00
0.00
0.00
1,300.00
1,300.00
15
25101502 - Autobuses
2.6.4.1.01
rotacion de gomas
1
UD
450
450
450.00
0.00
0.00
0.00
450.00
450.00
16
25101502 - Autobuses
2.6.4.1.01
cheq. generacion y cambio de batería
1
UD
750
750
750.00
0.00
0.00
0.00
750.00
750.00
17
25101502 - Autobuses
2.6.4.1.01
bateria mega volt
1
UD
4,067.8
4,067.8
4,067.80
0.00
0.00
0.00
4,067.80
4,067.80
18
25101502 - Autobuses
2.6.4.1.01
nota
1
UD
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert reparacion.pdf
cert reparacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_01/05/2019_02_17 p.m..Pdf
Download
Budget Setting
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