1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353367
Contract reference
VPRD-2019-00010
Contract description:
Chequeo, Mantenimiento y reparación Land Cruiser 2006, al servicio de esta Vicepresidencia
Type of Contract
Services
Contract Start:
02/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 08:00:00
((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
VPRD-UC-CD-2019-0010
Request Title
Reparación Land Cruiser 2006
Description
Chequeo, Mantenimiento y reparación, Toyota Land Cruiser 2006, al servicio de esta Vicepresidencia.
Business Operation
Departamento de Servicios Generales
Reply Reference
Chequeo, mantenimiento y reparación Land Cruiser 2
Type of Contract
ServicesDominicana
Contract Value
26,709.32 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
02/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av Gregorio Luperón, Santo Domingo,
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.660804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,709.32
0.00
0.00
0.00
30,000.00
26,709.32
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
Chequeo, mantenimiento y reparación de Toyota Land Cruiser 2006
1
UD
30,000
26,709.32
26,709.32
0.00
0.00
0.00
30,000.00
26,709.32
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/04/2019_12_14 p.m..Pdf
Download
cuota a Comprometer.pdf
cuota a Comprometer.pdf
Download
Budget Setting
Back To Top
1C3E23B8CFE5A4ED0ED90A31D6DA262476BE5AE7621EB99652A024EAB330265A