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.334520   Contract reference TSS-2019-00073   Contract description: Chequeo y reparación aire acondicionado de vehículo   Type of Contract Services   Contract Start: 06/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 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-2019-0032   Request Title Chequeo y reparación aire acondicionado de vehículo   Description Chequeo y reparación aire acondicionado vehículo Hyundai Veracruz   Business Operation Servicios Generales   Reply Reference Reparación aire acondicionado Hyundai Veracruz_EXT   Type of Contract ServicesDominicana   Contract Value 71,488.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,583.32 0.00 10,905.00 0.00 71,488.32 71,488.32         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 25174001 - Ventilador 2.3.9.8.01 Chequeo y reparación aire acondicionado vehículo Hyundai Veracruz 1 UD 71,488.32 60,583.32 60,583.32 0.00 18 10,905.00 0.00 71,488.32 71,488.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Budget Setting   Back To Top A96D02282DF1E9AE41238E34CB6B32033A62741C8FCDD453E8608033816DCE3C