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.313724
Contract reference
OISOE B&S-2019-00049
Contract description:
PAGO DE DEDUCIBLE POR REPARACIÓN CAMIONETA NISSAN FRONTIER PLACA EL06970
Type of Contract
Services
Contract Start:
02/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/06/2019 10:00:00
((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
OISOE B&S-UC-CD-2019-0014
Request Title
PAGO DE DEDUCIBLE POR REPARACIÓN CAMIONETA NISSAN FRONTIER PLACA EL06970
Description
PAGO DE DEDUCIBLE POR REPARACIÓN CAMIONETA NISSAN FRONTIER PLACA EL06970.
Business Operation
Departamento de Transportacion
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
21,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA 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.660919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,516.95
0.00
3,333.05
0.00
18,516.40
21,850.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
PAGO DE DEDUCIBLE CAMIONETA NISSAN FRONTIER PLACA EL06970 RECLAMACION NO. 319928
1
UD
18,516.4
18,516.95
18,516.95
0.00
18
3,333.05
0.00
18,516.40
21,850.00
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 Compras_02/04/2019_07_39 p.m..Pdf
Download
CARTA DE FONDO.pdf
CARTA DE FONDO.pdf
Download
Budget Setting
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706A896D05082EA334922802DB5677E5DBD613DD65F8EED586207B19C435A47E