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.268513
Contract reference
MIP-2018-00405
Contract description:
SERVICIO MANTENIMIENTO DE VEHÍCULO
Type of Contract
Services
Contract Start:
30/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIP-UC-CD-2018-0080
Request Title
SERVICIO MANTENIMIENTO DE VEHÍCULO
Description
SERVICIO MANTENIMIENTO DE VEHÍCULO
Business Operation
Departamento de Transportacion
Reply Reference
SERVICIO MANTENIMIENTO DE VEHICULO_EXT
Type of Contract
ServicesDominicana
Contract Value
8,204.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
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.562825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,180.01
1,227.00
1,251.54
0.00
8,180.01
8,204.55
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
Servicio Mantenimiento del Vehículo Chasis 0889, Asignado al Programa Control de Bebidas Alcohólicas (COBA)
1
UD
8,180.01
8,180.01
8,180.01
15
1,227.00
18
1,251.54
0.00
8,180.01
8,204.55
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 Servicios_24/10/2018_08_42 p.m..Pdf
Download
Escaneo1574.pdf
Escaneo1574.pdf
Download
Budget Setting
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B266A07FD2487A28DA2386EFBDBE6F29CDC647B135A59A7612946F55DA988D54