1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339475
Contract reference
EGEHID-2019-00053
Contract description:
:Servicio de Reparación de Vehículo Nissan Frontier
Type of Contract
Services
Contract Start:
05/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2019 00:00:00
((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
EGEHID-UC-CD-2019-0020
Request Title
Servicio de Reparación de Vehículo Nissan Frontier
Description
Business Operation
Gerencia de Transportación
Reply Reference
DI PARTES Y MECANICA_EXT
Type of Contract
ServicesDominicana
Contract Value
41,926.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.636635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,531.35
0.00
6,395.64
0.00
50,000.00
41,926.99
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
rsparacion de vehiculo Nissan Frontier
1
UD
50,000
35,531.35
35,531.35
0.00
18
6,395.64
0.00
50,000.00
41,926.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ficha 3345 asignada al complejo tavera existencia de fondo.pdf
ficha 3345 asignada al complejo tavera existencia de fondo.pdf
Download
ADJUDICACION DEL PROCESO UC-CD-2019-0020.pdf
ADJUDICACION DEL PROCESO UC-CD-2019-0020.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/06/2019_03_19 p.m..Pdf
Download
Budget Setting
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1DF0640FAB345D3F151D3034535CE8C8E3839B84ED4EB01140C2AF8F1F57D492