1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.327368
Contract reference
TSS-2019-00063
Contract description:
Mantnimiento de vehiculo
Type of Contract
Services
Contract Start:
16/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2019 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
TSS-UC-CD-2019-0022
Request Title
Servicio de Mantenimiento y Laminado Cristal Nissan Frontier
Description
Servicio de Mantenimiento y Laminado Cristal Nissan Frontier
Business Operation
Servicios Generales
Reply Reference
Servicio de Mantenimiento y Laminado Cristal Niss
Type of Contract
ServicesDominicana
Contract Value
13,310.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.691332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,280.48
0.00
2,030.49
0.00
9,440.00
13,310.97
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento Nissan Frontier TSS-002259
1
UD
9,440
11,280.48
11,280.48
0.00
18
2,030.49
0.00
9,440.00
13,310.97
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 Compras_16/05/2019_07_03 p.m..Pdf
Download
Cuota Sto Dgo Motors.pdf
Cuota Sto Dgo Motors.pdf
Download
Cuota Sto Dgo Motors.pdf
Cuota Sto Dgo Motors.pdf
Download
Budget Setting
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E42B401369C00C1F3012B8BB4D14EB5FD4820EB1DF2CEDF2B264DE40A1DEB4E6