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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324637
Contract reference
PROCURADURIA-2019-00633
Contract description:
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETA TOYOTA HILUX FICHA 1042
Type of Contract
Services
Contract Start:
08/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 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
PROCURADURIA-UC-CD-2019-0282
Request Title
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETA TOYOTA HILUX FICHA 1042
Description
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETA TOYOTA HILUX FICHA 1042
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETA TOYOTA HI
Type of Contract
ServicesDominicana
Contract Value
8,857.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
08/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 12:00:00
((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
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1
DO1.PCCNTR.684335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,505.97
0.00
1,351.07
0.00
7,000.00
8,857.04
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 CAMIONETA TOYOTA HILUX FICHA 1042
1
UD
7,000
7,505.97
7,505.97
0.00
18
1,351.07
0.00
7,000.00
8,857.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_07/05/2019_06_15 p.m..Pdf
Download
CERIFIC.pdf
CERIFIC.pdf
Download
acta de apertura.pdf
acta de apertura.pdf
Download
Budget Setting
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