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.324931   Contract reference FAD-2019-00224   Contract description: Adquisicion de Servicio de Reparación   Type of Contract Services   Contract Start: 09/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2019 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FAD-UC-CD-2019-0195   Request Title Adquisicion de Servicio de Reparación   Description Adquisicion de Servicio de Reparación   Business Operation Intendencia de Transportación, FARD.   Reply Reference Oferta de reparación_EXT   Type of Contract ServicesDominicana   Contract Value 13,003.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2019 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en el Remolcador Ficha: 7128 de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.686949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,020.00 0.00 1,983.60 0.00 11,020.00 13,003.60         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 25101501 - Minibuses 2.6.4.1.01 Reparación de motor de Arranque 1 UD 11,020 11,020 11,020.00 0.00 18 1,983.60 0.00 11,020.00 13,003.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Compromiso Download Adjudicacion Adjudicacion Download Contract Technical Document Mappings Orden de Servicios_10/05/2019_06_33 p.m..Pdf Download Budget Setting   Back To Top 5065C318B0EB94B944D01E76672237F0BD20DAD8F7390C2282D98B7DCDE5D64C