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.306795
Contract reference
JAC-2019-00067
Contract description:
Mantenimiento de luces delantera de vehículo TOYOTA RAV4
Type of Contract
Goods
Contract Start:
14/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2019 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
JAC-UC-CD-2019-0061
Request Title
mantenimiento de luces delantera de vehículo TOYOTA RAV4
Description
mantenimiento de luces delantera de vehículo TOYOTA RAV4
Business Operation
Servicios Generales
Reply Reference
Mantenimiento de luces delantera de vehículo_EXT
Type of Contract
GoodsDominicana
Contract Value
6,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
14/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 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.647031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,762.71
0.00
1,037.29
0.00
6,000.00
6,800.00
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
27131707 - Kits de repara
(...)
27131707 - Kits de reparación de cilindro neumático o sus componentes
2.6.5.7.01
Mantenimiento de luces delantera de vehículo TOYOTA RAV4
1
UN
6,000
5,762.71
5,762.71
0.00
18
1,037.29
0.00
6,000.00
6,800.00
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 Servicios_13/03/2019_05_52 p.m..Pdf
Download
Budget Setting
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0CE8249B7E6DDA2930C15097E5630A175D4080CE001BFA42368C906518AE8575