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.275339
Contract reference
INDOTEL-2018-00615
Contract description:
Servicio de reparacion de piezas para vehiculo Ford Ranger, placa L-316887
Type of Contract
Services
Contract Start:
19/11/2018 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2019 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-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2018-0277
Request Title
Compra o contratacion de servicio de reparacion de piezas para vehiculo Ford Ranger, placa L-316887
Description
Compra o contratacion de servicio de reparacion de piezas para vehiculo Ford Ranger, placa L-316887
Business Operation
Servicios Generales
Reply Reference
Servicio de reparacion de piezas para vehiculo For
Type of Contract
ServicesDominicana
Contract Value
4,614.98 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
19/11/2018 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Abraham Lincoln #962
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.577317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,911.00
0.00
0.00
703.98
6,000.00
4,614.98
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
Reparacion de piezas para el vehiculo Ford Ranger, placa L-316887
1
UD
6,000
3,911
3,911.00
0.00
0.00
18
703.98
6,000.00
4,614.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert de fondos.pdf
Cert de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/11/2018_05_04 p.m..Pdf
Download
Budget Setting
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5E7F8ED3A8DDA2BECD88C969EAB65B8DEBF518F51B31CC840CEBE430B64283E9