1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307325
Contract reference
MAP-2018-00356
Contract description:
MANTENIMIENTO DE VEHÍCULO
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?
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-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
OFERTA TALLERES J Y M_EXT
Type of Contract
ServicesDominicana
Contract Value
147,918.9 Dominican Pesos
Conditions
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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 CACERES NO. 419.
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.536708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,355.00
0.00
0.00
22,563.90
95,000.00
147,918.90
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
Mitsubishi y Nissan, fichas 1,9 y 12. 2 mantenimiento para ficha 1 y 3 para las fichas 12 y 9, en total (8)
1
UN
95,000
125,355
125,355.00
0.00
0.00
18
22,563.90
95,000.00
147,918.90
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_12/09/2018_02_16 p.m..Pdf
Download
compromiso 3702.pdf
compromiso 3702.pdf
Download
Budget Setting
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