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.331003   Contract reference PASAPORTES-2019-00038   Contract description: Servicios de Desabolladura y pintura 1ra fase   Type of Contract Services   Contract Start: 30/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2019-0012   Request Title Servicios de Desabolladura y pintura 1ra fase   Description Servicios de Desabolladura y pintura 1ra fase   Business Operation Depto de Transportacion   Reply Reference Servicios de Desabolladura y pintura 1ra fase_EXT   Type of Contract ServicesDominicana   Contract Value 737,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.694328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 625,000.00 0.00 112,500.00 0.00 861,500.00 737,500.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicio de desbolladura y pintura 1 UD 861,500 625,000 625,000.00 0.00 18 112,500.00 0.00 861,500.00 737,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta inicio expediente.pdf Acta inicio expediente.pdf Download Contract Technical Document Mappings Orden de Servicios_23/05/2019_02_42 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download acta de adjudicacion 1..pdf acta de adjudicacion 1..pdf Download Budget Setting   Back To Top E9AACA64CEAEC5F2B16B9E7B81E468CFD05358CAAB2F24424B253EF34BD86100