1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.416056
Contract reference
UTEPDA-2019-00021
Contract description:
Servicio de Mantenimiento para Gredal Chassis 1DW670GXVJC688165
Type of Contract
Services
Contract Start:
23/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2020 17:00:00
((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
UTEPDA-UC-CD-2019-0020
Request Title
Servicio de Mantenimiento para Gredal Chassis 1DW670GXVJC688165
Description
Servicio de Mantenimiento para Gredal Chassis 1DW670GXVJC688165
Business Operation
Departamento de Transportación
Reply Reference
La Antillana Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
69,468.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.706812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,871.25
0.00
0.00
10,596.83
69,468.08
69,468.08
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicios de mantenimiento preventivo 670C 1000 horas Gradal
1
UD
69,468.08
58,871.25
58,871.25
0.00
0.00
18
10,596.83
69,468.08
69,468.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS (1).pdf
CERTIFICACION DE FONDOS (1).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/07/2019_05_28 p.m..Pdf
Download
Budget Setting
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