1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.245418
Contract reference
INAGUJA-2018-00087
Contract description:
Type of Contract
Services
Contract Start:
26/07/2018 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2018 17:40:00
((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-PE15-2018-0016
Request Title
MANTENIMIENTO PREVENTIVO DE LOS 85,000. KM. PARA EL VEHÍCULO DE LA DIRECCIÓN MARCA TOYOTA LAND CRUISER, CHASIS JTEBH9FJ80K177207, COLOR BLANCO
Description
MANTENIMIENTO PREVENTIVO DE LOS 85,000. KM. PARA EL VEHÍCULO DE LA DIRECCIÓN MARCA TOYOTA LAND CRUISER, CHASIS JTEBH9FJ80K177207, COLOR BLANCO
Business Operation
Servicios Generales
Reply Reference
MANTENIMIENTO PREVENTIVO DE LOS 85,000. KM. PARA E
Type of Contract
ServicesDominicana
Contract Value
9,400.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
26/07/2018 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2018 17:40:00
((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
Back To Top
1
DO1.PCCNTR.509684 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,966.61
0.00
1,433.99
0.00
9,450.00
9,400.60
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
25101503 - Carros
2.6.4.1.01
MANTENIMIENTO PREVENTIVO DE LOS 85,000. KM. VEHICULO MARCA TOYOTA LAND CRUISER, CHASIS JTEBH9FJ80K177207, COLOR BLANCO
1
UD
9,450
7,966.61
7,966.61
0.00
18
1,433.99
0.00
9,450.00
9,400.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_26/07/2018_09_21 p.m..Pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
Back To Top
34ACD3345ECC086DAFA5A1FBB46644CAF319C8FA2D148957A21A69CAC95B14D0