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.322948
Contract reference
CPADB-2019-00046
Contract description:
PREVISIÓN PARA DEDUCIBLE
Type of Contract
Services
Contract Start:
02/05/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2019 15:30:00
((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
CPADB-UC-CD-2019-0031
Request Title
PREVISIÓN PARA DEDUCIBLE
Description
PREVISIÓN PARA DEDUCIBLE
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
PREVISIÓN PARA DEDUCIBLE_EXT
Type of Contract
ServicesDominicana
Contract Value
17,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
02/05/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.676561 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,406.78
0.00
2,593.22
0.00
14,406.78
17,000.00
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
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
DEDUCIBLE REPARACION CAMIONETA NISSAN NAVARA 2014 CHASIS NO. MNTVCUD40Z0605101
1
UD
14,406.78
14,406.78
14,406.78
0.00
18
2,593.22
0.00
14,406.78
17,000.00
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_30/04/2019_04_48 p.m..Pdf
Download
Informe Final_25_04_2019_01_40 p.m..Pdf
Informe Final_25_04_2019_01_40 p.m..Pdf
Download
468-Cert cuota deducible.pdf
468-Cert cuota deducible.pdf
Download
Budget Setting
Back To Top
E1A1AF77F6AC44120BA97CCE26FB189340EAD179FEEA2FE8FF4B1DC50BFBBA31