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.327361   Contract reference TSS-2019-00064   Contract description: Laminado de cristal   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? 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 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 Nissa   Type of Contract ServicesDominicana   Contract Value 3,900.01 Dominican Pesos   Conditions   Back To Top 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 14/06/2019 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   Back To Top     1   DO1.PCCNTR.691333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,305.09 0.00 594.92 0.00 8,260.00 3,900.01         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Laminado Cristal Frontal Nissan Frontier TSS-002259 1 UD 8,260 3,305.09 3,305.09 0.00 18 594.92 0.00 8,260.00 3,900.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/05/2019_07_17 p.m..Pdf Download Cuota Auto Navarro.pdf Cuota Auto Navarro.pdf Download Cuota Auto Navarro.pdf Cuota Auto Navarro.pdf Download Budget Setting   Back To Top E42B401369C00C1F3012B8BB4D14EB5FD4820EB1DF2CEDF2B264DE40A1DEB4E6