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.322501
Contract reference
PROMESECAL-2019-00097
Contract description:
Mant. Prev. Y Correc. A la furgoneta Nissan Urvan año 2019 placa EL07461
Type of Contract
Services
Contract Start:
26/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 16:00:00
((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
PROMESECAL-UC-CD-2019-0019
Request Title
Mant. Prev. Y Correc. A la furgoneta Nissan Urvan año 2019 placa EL07461
Description
Mant. Prev. Y Correc. A la furgoneta Nissan Urvan año 2019 placa EL07461
Business Operation
División de transportacion
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
18,413 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.669512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,604.24
0.00
2,808.76
0.00
18,415.00
18,413.00
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
25191704 - Pedestales de
(...)
25191704 - Pedestales de vehículo o motor
2.6.5.7.01
Mant. Prev. Y Correc. A la furgoneta Nissan Urvan año 2019 placa EL07461
1
UD
18,415
15,604.24
15,604.24
0.00
18
2,808.76
0.00
18,415.00
18,413.00
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 Compras_26/04/2019_02_38 p.m..Pdf
Download
C-furgoneta EL07461.jpg
C-furgoneta EL07461.jpg
Download
Budget Setting
Back To Top
493511D201076157D2ACF75361E064E885403D7E39F70154CE9C552838C96896