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.322346
Contract reference
PROCURADURIA-2019-00593
Contract description:
MANTENIMIENTOS Y REPARACIÓN DE MINIBUS TOYOTA HILUX, FICHA 1234
Type of Contract
Services
Contract Start:
26/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 19:00:00
((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-2019-0261
Request Title
MANTENIMIENTOS Y REPARACIÓN DE MINIBUS TOYOTA HILUX, FICHA 1234
Description
MANTENIMIENTOS Y REPARACIÓN DE MINIBUS TOYOTA HILUX, FICHA 1234
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
MANTENIMIENTOS Y REPARACIÓN DE MINIBUS TOYOTA HILU
Type of Contract
ServicesDominicana
Contract Value
5,463.29 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
26/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2019 15:00:00
((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.677917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,629.91
0.00
833.38
0.00
5,000.00
5,463.29
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
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
MANTENIMIENTOS Y REPARACIÓN DE MINIBUS TOYOTA HILUX, FICHA 1234
1
UD
5,000
4,629.91
4,629.91
0.00
18
833.38
0.00
5,000.00
5,463.29
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERT.pdf
CERT.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/04/2019_11_57 a.m..Pdf
Download
Budget Setting
Back To Top
D87F9E8EC5AC7AC77FF551DAFD133982640BF38279036F3417E85EBACC5E81DB