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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314441
Contract reference
EGEHID-2019-00128
Contract description:
Servicios y Manttos. dos (2) Camionetas Nissan Frontier, F-3286 y 3431
Type of Contract
Services
Contract Start:
15/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2019 00:10:00
((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
EGEHID-UC-CD-2019-0066
Request Title
Servicios y Manttos. dos (2) Camionetas Nissan Frontier, F-3286 y 3431
Description
Servicios y Manttos. dos (2) Camionetas Nissan Frontier, F-3286 y 3431
Business Operation
Gerencia de Transportación
Reply Reference
EDDY AUTOSERVICIOS Y MAS..._EXT
Type of Contract
ServicesDominicana
Contract Value
63,495.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 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.662844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,810.00
0.00
0.00
9,685.80
54,700.00
63,495.80
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Servicios y Manttos. dos (2) Camionetas Nissan Frontier, F-3286 y 3431
1
UD
54,700
53,810
53,810.00
0.00
0.00
18
9,685.80
54,700.00
63,495.80
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 Servicios_05/04/2019_01_02 p.m..Pdf
Download
Existencia de fondo EDDY AUTOSERVICIO.pdf
Existencia de fondo EDDY AUTOSERVICIO.pdf
Download
Budget Setting
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0602BF2E5F27E8DC533718A5065540FDA8E4C163DAC041F3BE0F4CBA6A324596