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.311455
Contract reference
IAD-2019-00054
Contract description:
MANTENIMIENTO PREVENTIVO CAMIONETA NISSAN FRONTIER FICHA S-1011
Type of Contract
Services
Contract Start:
28/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 10:00:00
((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
IAD-UC-CD-2019-0045
Request Title
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER FICHA S-1011 PERTENECE A ESTA INSTITUCIÓN
Description
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER FICHA S-1011 PERTENECE A ESTA INSTITUCIÓN
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRO
Type of Contract
ServicesDominicana
Contract Value
13,744.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.657927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,647.95
0.00
2,096.63
0.00
13,745.00
13,744.58
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
25101503 - Carros
2.6.4.1.01
MANTENIMIENTO PREVENTIVO A LA CAMIONETA NISSAN FRONTIER FICHA S-1011 PERTENECE A ESTA INSTITUCIÓN
1
UD
13,745
11,647.95
11,647.95
0.00
18
2,096.63
0.00
13,745.00
13,744.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190328112458249.pdf
20190328112458249.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/03/2019_03_34 p.m..Pdf
Download
Budget Setting
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24AACFB0D1DEAE198741107B4722426B5188581DF6DA16476FEFD804121E9665