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.282615
Contract reference
CERTV-2018-00519
Contract description:
REPARACION DE DE FRENO Y CLOCHE DEL MINIBUS ISUZU
Type of Contract
Services
Contract Start:
07/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/01/2019 16:00:00
((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-2018-0358
Request Title
SERVICIO DE CHEQUEO Y REPARACIÓN Y FRENOS AL MINIBUS ISUZU PLACA EL05934
Description
SERVICIO DE CHEQUEO Y REPARACION Y FRANOS AL MINIBUS ISUZU
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
CHEQUEO Y REPARACION DE CLOCHE Y FRENO DE MINIBUS
Type of Contract
ServicesDominicana
Contract Value
25,724 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2019 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.580307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,800.00
0.00
3,924.00
0.00
27,000.00
25,724.00
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
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
SERVICIO DE CHEQUEO Y REPARACION DEL CLOCHE Y FRENOS AL MINIBUS ISUZU
1
UD
27,000
21,800
21,800.00
0.00
18
3,924.00
0.00
27,000.00
25,724.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT REPARACION MINIBUS.pdf
CERT REPARACION MINIBUS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/11/2018_02_06 p.m..Pdf
Download
ORDEN 0358.pdf
ORDEN 0358.pdf
Download
Budget Setting
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