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.289201
Contract reference
PROCURADURIA-2018-01486
Contract description:
MANTENIMIENTO Y REPARACION DE CAMIONETA NISSAN URVAN FICHA 1090.
Type of Contract
Services
Contract Start:
21/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2019 13:00:00
((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
PROCURADURIA-UC-CD-2018-0667
Request Title
MANTENIMIENTO Y REPARACION DE CAMIONETA NISSAN URVAN FICHA 1090.
Description
MANTENIMIENTO Y REPARACION DE CAMIONETA NISSAN URVAN FICHA 1090.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
MANTENIMIENTO Y REPARACION DE CAMIONETA NISSAN URV
Type of Contract
ServicesDominicana
Contract Value
19,391.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
21/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
VEHÍCULO EN GARANTÍA
Catalogue Items
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1
DO1.PCCNTR.601005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,433.69
0.00
2,958.06
0.00
16,000.00
19,391.75
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTO Y REPARACION DE CAMIONETA NISSAN URVAN FICHA 1090.
1
UD
16,000
16,433.69
16,433.69
0.00
18
2,958.06
0.00
16,000.00
19,391.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFI.pdf
CERTIFI.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/12/2018_01_31 p.m..Pdf
Download
Budget Setting
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