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.325778
Contract reference
PROCURADURIA-2019-00643
Contract description:
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETAS NISSAN FRONTIER FICHA 1081
Type of Contract
Services
Contract Start:
10/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 17:00:00
((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-2019-0295
Request Title
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETAS NISSAN FRONTIER FICHA 1081
Description
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETAS NISSAN FRONTIER FICHA 1081
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
MANTENIMIENTOS Y REPARACIÓN DE CAMIONETAS NISSAN F
Type of Contract
ServicesDominicana
Contract Value
73,611.36 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
09/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 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
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1
DO1.PCCNTR.686132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,382.51
0.00
11,228.85
0.00
73,000.00
73,611.36
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 CAMIONETAS NISSAN FRONTIER FICHA 1081
1
UD
73,000
62,382.51
62,382.51
0.00
18
11,228.85
0.00
73,000.00
73,611.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICA.pdf
CERTIFICA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/05/2019_01_17 p.m..Pdf
Download
ACTA FICHA 1081.pdf
ACTA FICHA 1081.pdf
Download
Budget Setting
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