1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.246659
Contract reference
MAP-2018-00290
Contract description:
reparación del vehículo ficha 24.
Type of Contract
Services
Contract Start:
01/08/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2018 14:00:00
((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
MAP-CCC-PE15-2018-0097
Request Title
SOLICITUD DE REPARACION DEL VEHICULO MITSUBISHI FICHA 24, PROPIEDAD DE ESTE MINISTERIO
Description
SOLICITUD DE REPARACIÓN DEL VEHÍCULO MITSUBISHI FICHA 24, PROPIEDAD DE ESTE MINISTERIO
Business Operation
SERVICIOS GENERALES, MAP.
Reply Reference
oferta agencias generales_EXT
Type of Contract
ServicesDominicana
Contract Value
14,671.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO 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.511116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,433.54
0.00
0.00
2,238.04
139,088.57
14,671.58
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
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
SOLICITUD DE REPARACION DE LA FICHA 24
1
UD
139,088.57
12,433.54
12,433.54
0.00
0.00
18
2,238.04
139,088.57
14,671.58
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_30/07/2018_03_42 p.m..Pdf
Download
compromiso 3025.pdf
compromiso 3025.pdf
Download
Budget Setting
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