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.309741
Contract reference
CEIZTUR-2019-00004
Contract description:
REPARACION / MANTENIMIENTO DE LOS VEHICULOS, CHEVROLET COLORADO, PLACA: L379824
Type of Contract
Services
Contract Start:
Contract End:
04/03/2019 17:00:00
((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
CEIZTUR-UC-CD-2019-0003
Request Title
REPARACION / MANTENIMIENTO DE LOS VEHICULOS, CHEVROLET COLORADO, PLACA: L379824 Y TOYOTA FORTUNER, PLACA: G419427
Description
REPARACION Y MANTENIMIENTO DE LOS VEHICULOS, CHEVROLET COLORADO, PLACA: L379824 Y TOYOTA FORTUNER, PLACA: G419427
Business Operation
Direccion Administrativa Financiera
Reply Reference
cotizacion santo domingo motors_EXT
Type of Contract
ServicesDominicana
Contract Value
32,144.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
07/02/2019 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Direccion del proveedor
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.624334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,241.39
0.00
4,903.45
0.00
32,144.84
32,144.84
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
Mantenimiento gral. / reparacion chevrolet colorado, inclye: aditivos, aceites y filtros, banda de frenos, repuestos arios, mano de obra,
1
UD
32,144.84
27,241.39
27,241.39
0.00
18
4,903.45
0.00
32,144.84
32,144.84
Comentarios proveedor:
chevrolet colorado L379824
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 Compras_06/02/2019_03_32 p.m..Pdf
Download
Compromiso colorado.pdf
Compromiso colorado.pdf
Download
Budget Setting
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