1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.299207   Contract reference JAC-2019-00028   Contract description:   Type of Contract Services   Contract Start: 11/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 JAC-UC-CD-2019-0028   Request Title SERVICIO DE ARREGLO COMPUERTA TRASERA Y PINTURA, PINTURA DOS PIEZAS BLANCO PERLA, PULIDO Y BRILLADO A VEHÍCULO TOYOTA RAVA4   Description SERVICIO DE ARREGLO COMPUERTA TRASERA Y PINTURA, PINTURA DOS PIEZAS BLANCO PERLA, PULIDO Y BRILLADO A VEHÍCULO TOYOTA RAVA4   Business Operation Servicios Generales   Reply Reference SERVICIO DE ARREGLO COMPUERTA TRASERA Y PINTURA, P   Type of Contract ServicesDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.627015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 0.00 3,150.00 20,000.00 20,650.00         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 60121001 - Pinturas 2.6.9.5.02 ARREGLO COMPUERTA TRASERA Y PINTURA 1 UN 8,000 7,000 7,000.00 0.00 0.00 18 1,260.00 8,000.00 8,260.00         1 60121001 - Pinturas 2.6.9.5.02 PINTURA DOS PIEZAS BLANCO PERLA 2 UN 4,000 3,500 7,000.00 0.00 0.00 18 1,260.00 8,000.00 8,260.00         1 60121001 - Pinturas 2.6.9.5.02 PULIDO Y BRILLADO 1 UN 4,000 3,500 3,500.00 0.00 0.00 18 630.00 4,000.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_08/02/2019_04_52 p.m..Pdf Download Budget Setting   Back To Top A3213CB7BF1E55D1013D5456A2AC6CF4EC21F63D22527A9AEBF89767DBAFA6EA