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.298626
Contract reference
CERTV-2019-00033
Contract description:
REPARACIÓN DEL MOTOR DE ARRANQUE CAMIONETA FORD RANGER PLACA ELO5938 DEL AÑO 2007
Type of Contract
Services
Contract Start:
06/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2019 10:00:00
((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-2019-0034
Request Title
REPARACIÓN DEL MOTOR DE ARRANQUE CAMIONETA FORD RANGER PLACA ELO5938 DEL AÑO 2007
Description
REPARACIÓN DEL MOTOR DE ARRANQUE CAMIONETA FORD RANGER PLACA ELO5938 DEL AÑO 2007
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
REPARACIÓN DEL MOTOR DE ARRANQUE CAMIONETA FORD RA
Type of Contract
ServicesDominicana
Contract Value
5,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2019 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.623311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,500.00
0.00
810.00
0.00
5,310.00
5,310.00
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
2.6.5.7.01
REPARACIÓN DE MOTOR DE ARRANQUE PARA LA CAMIONETA FORD RANGER AÑO 2007
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
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_01/02/2019_05_35 p.m..Pdf
Download
CERT MOTOR DE ARRANQUE.pdf
CERT MOTOR DE ARRANQUE.pdf
Download
ORDEN 033 MOTOR DE ARRANQUE.pdf
ORDEN 033 MOTOR DE ARRANQUE.pdf
Download
Budget Setting
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D926F8A59CF6D4D75AF223984BC3740109D918EAEAC7C08ED83ACC8C0BA20001