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.310281
Contract reference
CEIZTUR-2019-00055
Contract description:
MANTENIMIENTO GENERAL 65MIL KM CHEVROLET COLORADO, PLACA: L379825
Type of Contract
Services
Contract Start:
25/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-UC-CD-2019-0022
Request Title
MANTENIMIENTO GENERAL 65MIL KM CHEVROLET COLORADO, PLACA: L379825
Description
MANTENIMIENTO GENERAL 65MIL KM CHEVROLET COLORADO, PLACA: L379825
Business Operation
Direccion Administrativa Financiera
Reply Reference
Cotizacion SDM_EXT
Type of Contract
ServicesDominicana
Contract Value
19,977.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dir del proveedor
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.655723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,930.32
0.00
3,047.46
0.00
19,977.78
19,977.78
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento Gral. Chevrolet Colorado L379825, incluye aditivos, aceites, filtros, mano de obra
1
UD
19,977.78
16,930.32
16,930.32
0.00
18
3,047.46
0.00
19,977.78
19,977.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso Colorado.pdf
Compromiso Colorado.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/03/2019_06_12 p.m..Pdf
Download
Budget Setting
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