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.316432
Contract reference
PROCURADURIA-2019-00520
Contract description:
MANTENIMIENTO Y REPARACIÓN DEL MINIBUS TOYOTA HIACE FICHA 1216
Type of Contract
Services
Contract Start:
08/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2019 11:00:00
((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
PROCURADURIA-UC-CD-2019-0226
Request Title
MANTENIMIENTO Y REPARACIÓN DEL MINIBUS TOYOTA HIACE FICHA 1216
Description
MANTENIMIENTO Y REPARACIÓN DEL MINIBUS TOYOTA HIACE FICHA 1216
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
MANTENIMIENTO Y REPARACIÓN DEL MINIBUS TOYOTA HIAC
Type of Contract
ServicesDominicana
Contract Value
7,553.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
08/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.664604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,401.27
0.00
1,152.23
0.00
6,401.27
7,553.50
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
MANTENIMIENTO Y REPARACIÓN DEL MINIBUS TOYOTA HIACE FICHA 1216
1
UD
6,401.27
6,401.27
6,401.27
0.00
18
1,152.23
0.00
6,401.27
7,553.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIF.pdf
CERTIF.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/04/2019_08_01 p.m..Pdf
Download
Budget Setting
Back To Top
951FB810D679E520D6D7A502E551E4EF80AB23D4A5540FF8AFAAB6767D2928F5