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.257943   Contract reference MAP-2018-00355   Contract description: MANTENIMIENTO DE LOS VEHICULOS FICHAS 20 21 Y 30   Type of Contract Services   Contract Start: 18/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MAP-DAF-CM-2018-0072   Request Title MANTENIMIENTOS DE LOS VEHÍCULOS DE ESTE MINISTERIO   Description MANTENIMIENTOS DE LOS VEHÍCULOS DE ESTE MINISTERIO   Business Operation SERVICIOS GENERALES, MAP.   Reply Reference magna motors_EXT   Type of Contract ServicesDominicana   Contract Value 138,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO CASI ESQ. NUÑEZ DE CACEREZ NO. 419   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.536707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,711.86 0.00 0.00 21,188.13 125,000.00 138,899.99         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Hyundai, fichas 20,21 y 30. (4) mantenimiento por cada uno en total (12) 1 UD 125,000 117,711.86 117,711.86 0.00 0.00 18 21,188.13 125,000.00 138,899.99 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 Compras_12/09/2018_02_05 p.m..Pdf Download compromiso 3701.pdf compromiso 3701.pdf Download Budget Setting   Back To Top BCEFE5C4FABB2ACDD9BCC9FA694D8A053EBEEF2475888BF5A77AF9BDEC7881D0