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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.306063
Contract reference
ADESS-2019-00076
Contract description:
Type of Contract
Services
Contract Start:
11/03/2019 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 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
ADESS-UC-CD-2019-0079
Request Title
Solicitud de mantenimiento automovil Lexus ES-350, ficha 41, chasis 57909, Asignado a Vice-Presidencia
Description
Solicitud de mantenimiento automovil Lexus ES-350, ficha 41, chasis 57909, Asignado a Vice-Presidencia
Business Operation
Direccion Administrativa y Financiera
Reply Reference
Solicitud de mantenimiento automovil Lexus ES-350,
Type of Contract
ServicesDominicana
Contract Value
44,233.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2019 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
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.642131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,485.86
0.00
0.00
6,747.45
44,233.31
44,233.31
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Mantenimiento de vehiculo 75,000KM Ficha 41, chasis 57909
1
UD
44,233.31
37,485.86
37,485.86
0.00
0.00
18
6,747.45
44,233.31
44,233.31
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_06/03/2019_08_45 p.m..Pdf
Download
ordencompradelta00076.pdf
ordencompradelta00076.pdf
Download
cuota·61-2019.pdf
cuota·61-2019.pdf
Download
Budget Setting
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1F98480BC8CD8AB345AF980F6B955AAD40B9AC9718A5FC4E01C2C20CC82DED1E