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.275433
Contract reference
DGCP-2018-00330
Contract description:
Type of Contract
Services
Contract Start:
20/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((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
DGCP-UC-CD-2018-0159
Request Title
Servicio de reparación de banda de freno para vehículo ford explorer 2014, Placa 00346.
Description
Servicio de reparación de banda de freno para vehículo ford explorer 2014, Placa 00346.
Business Operation
Servicio generales
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
5,146.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.577423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,361.34
0.00
785.04
0.00
5,146.39
5,146.38
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
25171708 - Freno de disco
2.3.9.8.01
Servicio de reparación de banda de freno para vehículo ford explorer 2014, Placa 00346.
1
UD
5,146.39
4,361.34
4,361.34
0.00
18
785.04
0.00
5,146.39
5,146.38
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondo.pdf
certificacion de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/11/2018_06_02 p.m..Pdf
Download
Budget Setting
Back To Top
46E51B6D80FCBC6834517C0A49D59399C06EA137A329DFEABF3532DDD474B54C