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.246163
Contract reference
ONAPI-2018-00229
Contract description:
Mantenimiento para vehículo Toyota Coaster Chasis JTGFB518201040759.
Type of Contract
Services
Contract Start:
30/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2018 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
ONAPI-CCC-PE15-2018-0024
Request Title
Mantenimiento para vehículo Toyota Coaster Chasis JTGFB518201040759.
Description
Mantenimiento para vehículo Toyota Coaster Chasis JTGFB518201040759.
Business Operation
Servicios Generales
Reply Reference
Mantenimiento para vehículo Toyota Coaster Chasis
Type of Contract
ServicesDominicana
Contract Value
19,479.82 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.509461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,508.32
0.00
2,971.50
0.00
20,000.00
19,479.82
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 para vehículo Toyota Coaster Chasis JTGFB518201040759.
1
UD
20,000
16,508.32
16,508.32
0.00
18
2,971.50
0.00
20,000.00
19,479.82
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
compromiso ONAPI-CCC-PE15-0024.PDF
compromiso ONAPI-CCC-PE15-0024.PDF
Download
Contract Technical Document Mappings
Orden de Compras_30/07/2018_06_14 p.m..Pdf
Download
Budget Setting
Back To Top
0A989D198C806C184B55ED325AF62751D0DBD4C8DA98A38EF1D5F8270EE143D1