1. General Information
|
2. Conditions
|
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.312168
Contract reference
PPS-2019-00485
Contract description:
Mantenimiento de vehículo
Type of Contract
Services
Contract Start:
29/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 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
PPS-UC-CD-2019-0276
Request Title
Servicio de mantenimiento de vehículo PS-74 para ser utilizado en los CTC. Solicitante : Rosalia Luna
Description
Servicio de mantenimiento de vehículo PS-74 para ser utilizado en los CTC. Solicitante : Rosalia Luna
Business Operation
CTC
Reply Reference
PPS-UC-CD-2019-0276_EXT
Type of Contract
ServicesDominicana
Contract Value
15,905.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.657946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,478.98
0.00
2,426.22
0.00
40,000.00
15,905.20
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Servicios de mantenimiento de vehículos PS-65
1
UD
40,000
13,478.98
13,478.98
0.00
18
2,426.22
0.00
40,000.00
15,905.20
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_28/03/2019_08_17 p.m..Pdf
Download
CC-0276.pdf
CC-0276.pdf
Download
Orden Santo Domingo motor 0276.pdf
Orden Santo Domingo motor 0276.pdf
Download
Budget Setting
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7E87483F3315296C7144FBD3F71DEC0D68CAD0E6AC13DCA367E3FDC2295EB1C2