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.300805
Contract reference
DIGECOG-2019-00005
Contract description:
Importe correspondiente a deducible por reparación y pintura al autobús placa; EI00773
Type of Contract
Services
Contract Start:
18/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 08:00:00
((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
DIGECOG-UC-CD-2019-0004
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
Delta Comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
34,742.59 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
18/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2019 08:00:00
((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
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1
DO1.PCCNTR.629332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,442.87
0.00
5,299.72
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
29,442.87
29,442.87
0.00
18
5,299.72
0.00
35,000.00
34,742.59
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_18/02/2019_01_13 p.m..Pdf
Download
Cuota de la Delta.pdf
Cuota de la Delta.pdf
Download
Budget Setting
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A606622303597D5EE5D516BA74A00AF1995E8961CE0F166CAB71D6C5D4AEACC7