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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327392
Contract reference
JAC-2019-00100
Contract description:
SERVICIO DE MANTENIMIENTO EL VEHÍCULO JAC TOURISTAR
Type of Contract
Services
Contract Start:
27/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 00:00:00
((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
JAC-UC-CD-2019-0099
Request Title
SERVICIO DE MANTENIMIENTO EL VEHÍCULO JAC TOURISTAR
Description
SERVICIO DE MANTENIMIENTO EL VEHÍCULO JAC TOURISTAR
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE MANTENIMIENTO EL VEHÍCULO JAC TOURIST_
Type of Contract
ServicesDominicana
Contract Value
12,723.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 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.687224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,782.84
0.00
1,940.91
0.00
13,000.00
12,723.75
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
27131707 - Kits de repara
(...)
27131707 - Kits de reparación de cilindro neumático o sus componentes
2.6.5.7.01
SERVICIO DE MANTENIMIENTO EL VEHÍCULO JAC TOURISTAR CHASIS LJ16AR5D9G2000015
1
UN
13,000
10,782.84
10,782.84
0.00
18
1,940.91
0.00
13,000.00
12,723.75
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_09/05/2019_06_12 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/05/2019_06_15 p.m..Pdf
Download
Budget Setting
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473AA5C3A0EE15C3ECDF7767C9C72181E1AAD49E364E5F5973A55248D3502CD7