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.299815   Contract reference DIGECOG-2019-00002   Contract description: Importe correspondiente a deducible por reparación y pintura al autobús placa; EI00773   Type of Contract Services   Contract Start: 12/02/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/02/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2019-0001   Request Title Importe correspondiente a deducible por reparación y pintura al autobús placa; EI00773   Description Importe correspondiente a deducible por reparación y pintura al autobús placa; EI00773   Business Operation servicio generales   Reply Reference Seguros Reservas_EXT   Type of Contract ServicesDominicana   Contract Value 34,742.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 12/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.628702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,742.59 0.00 0.00 0.00 35,000.00 34,742.59         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 Importe correspondiente a deducible por reparación y pintura al autobús placa; EI00773 1 UD 35,000 34,742.59 34,742.59 0.00 0 0.00 0.00 35,000.00 34,742.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota deducible.pdf Cuota deducible.pdf Download Contract Technical Document Mappings Orden de Servicios_12/02/2019_04_08 p.m..Pdf Download Budget Setting   Back To Top 536EE3D98B35E613E471780D082DAB7095D157C5D2F9EFB8AEB07C78A5D90C41