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.335068
Contract reference
PROCURADURIA-2019-00750
Contract description:
PAGO DE DEDUCIBLE DEL VEHÍCULO NISSAN FRONTIER FICHA 893
Type of Contract
Services
Contract Start:
07/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 00:00:00
((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
PROCURADURIA-UC-CD-2019-0351
Request Title
PAGO DE DEDUCIBLE DEL VEHÍCULO NISSAN FRONTIER FICHA 893
Description
PAGO DE DEDUCIBLE DEL VEHÍCULO NISSAN FRONTIER FICHA 893
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
PAGO DE DEDUCIBLE DEL VEHÍCULO NISSAN FRONTIER FIC
Type of Contract
ServicesDominicana
Contract Value
16,110.53 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
30/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.699240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,652.99
0.00
2,457.54
0.00
16,111.00
16,110.53
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
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
PAGO DE DEDUCIBLE DEL VEHICULO NISSAN FRONTIER FICHA 893
1
UD
16,111
13,652.99
13,652.99
0.00
18
2,457.54
0.00
16,111.00
16,110.53
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIF.pdf
CERTIF.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/05/2019_07_29 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
65CA528027BBBD36D26551D1AF6CD4224AEBF06F4A9DA6EFCCA06953E1DD0825