1. General Information
|
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.303909
Contract reference
PROMESECAL-2019-00074
Contract description:
Servicio de Mant. Prev. Y Correc. A la camioneta Chevrolet Colorado año 2008 placa EL07462
Type of Contract
Services
Contract Start:
01/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 16:00:00
((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
PROMESECAL-UC-CD-2019-0002
Request Title
Servicio de Mant. Prev. Y Correc. A la camioneta Chevrolet Colorado año 2008 placa EL07462
Description
Servicio de Mant. Prev. Y Correc. A la camioneta Chevrolet Colorado año 2008 placa EL07462
Business Operation
División de transportacion
Reply Reference
Santo Domingo Motors _EXT_CP001
Type of Contract
ServicesDominicana
Contract Value
15,873.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.632219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,452.00
0.00
2,421.36
0.00
16,000.00
15,873.36
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
25191704 - Pedestales de
(...)
25191704 - Pedestales de vehículo o motor
2.6.5.7.01
Servicio de Mant. Prev. Y Correc. A la camioneta Chevrolet Colorado año 2008 placa EL07462
0
UD
15,874
0
0.00
0.00
0.00
0.00
0.00
0.00
1
25191704 - Pedestales de
(...)
25191704 - Pedestales de vehículo o motor
2.6.5.7.01
Mantenimiento vehicular
1
UD
16,000
13,452
13,452.00
0.00
18
2,421.36
0
0.00
16,000.00
15,873.36
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 Compras_01/03/2019_12_38 p.m..Pdf
Download
C-camioneta chevrolet 2018.jpg
C-camioneta chevrolet 2018.jpg
Download
Budget Setting
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F9F83DE6A5EDE66442257CA3297BF9DD9E9B03B4AF58BA0F3634630C929205F5