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.318494   Contract reference CEIZTUR-2019-00078   Contract description: MANTENIMIENTO GENERAL CHEVROLET COLORADO, PLACA L379824   Type of Contract Services   Contract Start: 15/04/2019 16:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CEIZTUR-UC-CD-2019-0037   Request Title MANTENIMIENTO GENERAL CHEVROLET COLORADO, PLACA L379824   Description MANTENIMIENTO GENERAL CHEVROLET COLORADO, PLACA L379824   Business Operation Departamento Administrativo   Reply Reference SDM_EXT   Type of Contract ServicesDominicana   Contract Value 14,619.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.669872 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,389.07 0.00 2,230.03 0.00 14,619.10 14,619.10         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO 80,000KM 1 UD 14,619.1 12,389.07 12,389.07 0.00 18 2,230.03 0.00 14,619.10 14,619.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_15/04/2019_07_54 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Budget Setting   Back To Top 94930BAAE7F8406B0471EF83DDC83FA373045E642611986A708844FBC76C43C9