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.340649
Contract reference
OCI-2019-00013
Contract description:
Reparación Jeep Ford roja 2015, placa G-332968 , Chasis 1FM5K7D82FGA79952
Type of Contract
Goods
Contract Start:
25/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2019 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-08-ProcesosExcepcion
Request Reference
OCI-CCC-PEEX-2019-0002
Request Title
Reparación vehículo Ford Roja 2015, Placa G-332968
Description
Reparación vehículo Ford Roja 2015, Placa G-332968
Business Operation
Transportación
Reply Reference
VIAMAR ,SA _EXT
Type of Contract
GoodsDominicana
Contract Value
49,385.48 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
25/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TALLER VIAMAR
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.626841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,852.10
0.00
0.00
7,533.38
50,000.00
49,385.48
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
2
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
Reparación Vehículo Ford roja placa G-332968
1
UD
50,000
41,852.1
41,852.10
0.00
0.00
18
7,533.38
50,000.00
49,385.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de fondo.pdf
Certificación de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/02/2019_08_42 p.m..Pdf
Download
Budget Setting
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B5581D077F61405CE43B7EFB5392D510CC8D098AFE8AF6729D5EF5E02FEE676E