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.309952
Contract reference
CEIZTUR-2019-00010
Contract description:
REPARACION AIRE ACONDICIONADO DEL VEHICULO NISSAN NAVARA, PLACA:L339972
Type of Contract
Services
Contract Start:
12/02/2019 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2019 14:40:00
((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-2019-0008
Request Title
REPARACION AIRE ACONDICIONADO DEL VEHICULO NISSAN NAVARA, PLACA:L339972
Description
REPARACION AIRE ACONDICIONADO DEL VEHICULO NISSAN NAVARA, PLACA:L339972
Business Operation
Direccion Administrativa Financiera
Reply Reference
COTIZACION FEDERICO_EXT
Type of Contract
ServicesDominicana
Contract Value
9,794 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
12/02/2019 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dir. 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.628121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,300.00
0.00
1,494.00
0.00
9,794.00
9,794.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
reparacion aire acondicionado de Nissan Navara, placa: L339972, incluye chequeo y mano de obra
1
UD
9,794
8,300
8,300.00
0.00
18
1,494.00
0.00
9,794.00
9,794.00
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_12/02/2019_06_25 p.m..Pdf
Download
Compromiso Navara.pdf
Compromiso Navara.pdf
Download
Budget Setting
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B4856302D291C0ACA2E7773900474C92624B9B498B7418926E91F01254871E28