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.316535
Contract reference
PROCURADURIA-2019-00521
Contract description:
MANTENIMIENTOS Y REPARACIÓN DE LA CAMIONETA MAZDA BT-50 1277
Type of Contract
Services
Contract Start:
09/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 17:00:00
((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-2019-0225
Request Title
MANTENIMIENTOS Y REPARACIÓN DE LA CAMIONETA MAZDA BT-50 1277
Description
MANTENIMIENTOS Y REPARACIÓN DE LA CAMIONETA MAZDA BT-50 1277
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
MANTENIMIENTOS Y REPARACIÓN DE LA CAMIONETA MAZDA
Type of Contract
ServicesDominicana
Contract Value
4,492.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
09/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 16:00:00
((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
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.664605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,807.53
0.00
685.36
0.00
4,492.89
4,492.89
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
MANTENIMIENTOS Y REPARACIÓN DE LA CAMIONETA MAZDA BT-50 1277
1
UD
4,492.89
3,807.53
3,807.53
0.00
18
685.36
0.00
4,492.89
4,492.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERIFIC.pdf
CERIFIC.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/04/2019_02_15 p.m..Pdf
Download
Budget Setting
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161D00BA44F70E8A9789DFD840F9260E95A72B33A8321525587FA4B37F2AA58B