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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.257900
Contract reference
MAP-2018-00360
Contract description:
MANTENIMIENTO DE LOS VEHÍCULOS FICHAS 10 Y 29
Type of Contract
Services
Contract Start:
18/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2018 16:00:00
((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 delta comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
199,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2018 16:00:00
((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
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1
DO1.PCCNTR.536712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,644.07
0.00
0.00
30,355.93
165,000.00
199,000.00
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
6
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Toyota, fichas 10 y 29 (2) y (5) mantenimiento respectivamente en total (7)
1
UD
165,000
168,644.07
168,644.07
0.00
0.00
18
30,355.93
165,000.00
199,000.00
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_43 p.m..Pdf
Download
compromiso 3696.pdf
compromiso 3696.pdf
Download
compromiso 3696.pdf
compromiso 3696.pdf
Download
Budget Setting
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