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.318261
Contract reference
ODAC-2019-00033
Contract description:
Reparación de motocicleta, Chasis MD2A76AZIHWDM48198, asignada a la mensajería externa de este ODAC.
Type of Contract
Services
Contract Start:
15/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2019 00:00:00
((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
ODAC-UC-CD-2019-0018
Request Title
Reparación de motocicleta, Chasis MD2A76AZIHWDM48198, asignada a la mensajería externa de este ODAC.
Description
Reparación de motocicleta, Chasis MD2A76AZIHWDM48198, asignada a la mensajería externa de este ODAC.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
OFERTA/REPUESTOS TAVERAS_EXT
Type of Contract
ServicesDominicana
Contract Value
15,304.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Manuel María Valencia No. 37, Los Prados, Sto. Dgo. R. D. 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.666616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,970.00
0.00
2,334.60
0.00
15,304.60
15,304.60
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
25101801 - Motocicletas
2.6.4.8.01
Careta platina, negro/gris
1
UD
1,500
1,190
1,190.00
0.00
18
214.20
0.00
1,500.00
1,404.20
2
25101801 - Motocicletas
2.6.4.8.01
Horquilla del timón
1
UD
1,900
1,150
1,150.00
0.00
18
207.00
0.00
1,900.00
1,357.00
3
25101801 - Motocicletas
2.6.4.8.01
Juego de botella
1
UD
4,800
4,500
4,500.00
0.00
18
810.00
0.00
4,800.00
5,310.00
4
25101801 - Motocicletas
2.6.4.8.01
Guardalodo
1
UD
1,614.6
995
995.00
0.00
18
179.10
0.00
1,614.60
1,174.10
5
25101801 - Motocicletas
2.6.4.8.01
Timón
1
UD
520
390
390.00
0.00
18
70.20
0.00
520.00
460.20
6
25101801 - Motocicletas
2.6.4.8.01
Tanque de gas
1
UD
4,600
4,495
4,495.00
0.00
18
809.10
0.00
4,600.00
5,304.10
7
25101801 - Motocicletas
2.6.4.8.01
Farol de la direccional
1
UD
370
250
250.00
0.00
18
45.00
0.00
370.00
295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER REPARACION MOTOCICLETA.pdf
CERTIFICADO DE CUOTA A COMPROMETER REPARACION MOTOCICLETA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/04/2019_01_37 p.m..Pdf
Download
Budget Setting
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