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.311067
Contract reference
CEIZTUR-2019-00003
Contract description:
SERVICIO DE MANTENIMIENTO AL VEHICULO CHEVROLET COLORADO PLACA L379825
Type of Contract
Services
Contract Start:
27/03/2019 16:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2019 16:17:00
((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
CEIZTUR-UC-CD-2019-0002
Request Title
SERVICIO DE MANTENIMIENTO AL VEHICULO CHEVROLET COLORADO PLACA L379825
Description
SERVICIO DE MANTENIMIENTO AL VEHICULO CHEVROLET COLORADO PLACA L379825
Business Operation
Direccion Administrativa Financiera
Reply Reference
SDM_EXT
Type of Contract
ServicesDominicana
Contract Value
6,759.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
31/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.622027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,728.19
0.00
1,031.07
0.00
6,760.00
6,759.26
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
SERVICIO DE MANTENIMIENTO AL VEHICULO CHEVROLET COLORADO PLACA L379825
1
UD
6,760
5,728.19
5,728.19
0.00
18
1,031.07
0.00
6,760.00
6,759.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_31/01/2019_07_12 p.m..Pdf
Download
COMPROMISO COLORADO.pdf
COMPROMISO COLORADO.pdf
Download
Budget Setting
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B1AA9F3FDB244D4E666DA6D95368418098B33FC6E8E0C2ACBE7184F714FEA80F