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.330373
Contract reference
SRSNORC-2019-00008
Contract description:
MANTENIMIENTO VEHICULO MARCA ISUZU DMAX, AÑO 2016
Type of Contract
Services
Contract Start:
28/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SRSNORC-UC-CD-2019-0008
Request Title
MANTENIMIENTO VEHICULO
Description
MANTENIMIENTO VEHICULO MARCA ISUZU DMAX.
Business Operation
DEPARTAMENTO DIRECCION
Reply Reference
AUTOCAMIONES, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
9,458.59 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
28/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.698147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,015.75
0.00
0.00
1,442.84
9,500.00
9,458.59
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
23153507 - Taller de pint
(...)
23153507 - Taller de pintura variado
2.6.9.9.01
MANTENIMIENTO VEHICULO ISUZU DMAX
1
UD
9,500
8,015.75
8,015.75
0.00
0.00
18
1,442.84
9,500.00
9,458.59
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 Servicios_28/05/2019_06_50 p.m..Pdf
Download
CERTIFICACION DE FONDOS MANTENIMIENTO.jpeg
CERTIFICACION DE FONDOS MANTENIMIENTO.jpeg
Download
Budget Setting
Back To Top
526A46AFBF36425CF0FFF674BF8C2C6B44690C16EB971BD7EE20F1C5526C944E