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.367918   Contract reference MIMARENA-2018-00741   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 10/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0333   Request Title MANTENIMIENTO DE VEHICULO 7100027   Description MANTENIMIENTO DE VEHICULO 7100027   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference MANTENIMIENTO DE VEHICULO _EXT   Type of Contract ServicesDominicana   Contract Value 15,611.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.536810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,229.96 0.00 2,381.39 0.00 13,229.96 15,611.35         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 23152102 - Pantallas o pi(...)23152102 - Pantallas o piezas o equipo estacionario de separación 2.6.5.2.01 MANTENIMIENTO Y REPARACION DE VEHICULO ISUZU 1 UD 13,229.96 13,229.96 13,229.96 0.00 18 2,381.39 0.00 13,229.96 15,611.35 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 Servicios_12/09/2018_03_57 p.m..Pdf Download ACTA DE ADJUDICACION 0333-18.pdf ACTA DE ADJUDICACION 0333-18.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER 7246.pdf CERTIFICADO DE CUOTA PARA COMPROMETER 7246.pdf Download Budget Setting   Back To Top F4D18E836E628C13C1B7CBD9461593949D1B3583FEF591BE409940941D6C5CA3