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.305365
Contract reference
EGEHID-2019-00074
Contract description:
EGEHID-2019-00074
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2019-0048
Request Title
Servicio de Mantenimiento para la F-3729
Description
Servicio de Mantenimiento para la F-3729
Business Operation
Gerencia de Transportación
Reply Reference
AURELIO AUTO SOLUTIONS,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
11,505 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.642333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,750.00
0.00
0.00
1,755.00
10,000.00
11,505.00
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
Selpertin interno, Selpertin externo,abrazaderas,pie de manguera
1
UD
10,000
9,750
9,750.00
0.00
0.00
18
1,755.00
10,000.00
11,505.00
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_07/03/2019_06_41 p.m..Pdf
Download
CARTA DE EXISTENCIA DE F-3729.pdf
CARTA DE EXISTENCIA DE F-3729.pdf
Download
ADJUDICACION Servicio de Mantenimiento para la F 3729.pdf
ADJUDICACION Servicio de Mantenimiento para la F 3729.pdf
Download
Budget Setting
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