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.281938
Contract reference
CERTV-2018-00515
Contract description:
INSTALACIÓN DE BUSING DE CATRE DE ARRIBA A LA CAMIONETA FORD RANGER PLACA EL05937
Type of Contract
Services
Contract Start:
06/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2018-0353
Request Title
INSTALACION DE BUSING DEL CATRE DE ARRIBA A LA CAMIONETA FORD RANGER EL05937
Description
INSTALACIÓN DE BUSING DEL CATRE DE ARRIBA A LA CAMIONETA FORD RANGER EL05937
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
INSTALACION DE BUSING DEL CATRE DE ARRIBA A LA CAM
Type of Contract
ServicesDominicana
Contract Value
10,856 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.578612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,200.00
0.00
1,656.00
0.00
15,000.00
10,856.00
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
1
26111505 - Cadenas de la
(...)
26111505 - Cadenas de la transmisión
2.6.5.6.01
COMPRA Y INSTALACION DE BUSING DEL CATRE DE ARRIBA PARA LA CAMIONETA FORD RANGER PLACA EL05937
1
UD
15,000
9,200
9,200.00
0.00
18
1,656.00
0.00
15,000.00
10,856.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT DE BUSING.pdf
CERT DE BUSING.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/11/2018_01_59 p.m..Pdf
Download
ORDEN 0353.pdf
ORDEN 0353.pdf
Download
Budget Setting
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