1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.326765
Contract reference
CPADB-2019-00058
Contract description:
REPARACIÓN DE VEHÍCULOS
Type of Contract
Services
Contract Start:
16/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2019 13:00:00
((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
CPADB-UC-CD-2019-0043
Request Title
REPARACIÓN DE VEHÍCULOS
Description
REPARACIÓN DE VEHÍCULOS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
REPARACIÓN DE VEHÍCULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
8,837.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.688014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,489.19
0.00
1,348.05
0.00
8,837.24
8,837.24
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
25172104 - Cinturones de
(...)
25172104 - Cinturones de seguridad
2.3.9.8.01
REPARACION DE VEHICULO: CHEVROLET COLORADO 2018 BLANCO CHASIS NO: MMM148FK7JH638850
1
UD
8,837.24
7,489.19
7,489.19
0.00
18
1,348.05
0.00
8,837.24
8,837.24
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_10/05/2019_02_02 p.m..Pdf
Download
544-Cert cuota Rep vehiculos.pdf
544-Cert cuota Rep vehiculos.pdf
Download
Informe Final_10_05_2019_01_54 p.m..Pdf
Informe Final_10_05_2019_01_54 p.m..Pdf
Download
Budget Setting
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D931415D4761110AF5B420EBB513EE47BB1B81F841A4ADCFBDE999E985462DE6