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.338581
Contract reference
INAVI-2019-00348
Contract description:
Servicio de mantenimiento para la jeepeta Toyota land cruiser
Type of Contract
Goods
Contract Start:
19/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAVI-UC-CD-2019-0313
Request Title
Servicio de mantenimiento para la jeepeta Toyota land cruiser
Description
Servicio de mantenimiento para la jeepeta Toyota land cruiser
Business Operation
TRANSPORTACION
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
17,785.2 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
19/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.713019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,072.20
0.00
2,713.00
0.00
17,785.20
17,785.20
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
Mantenimiento de la jeepeta Toyota Land Cruiser chasis: JTMHV05T905009112
1
UD
17,785.2
15,072.2
15,072.20
0.00
18
2,713.00
0.00
17,785.20
17,785.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de existencia de fondos 1329.pdf
Certificación de existencia de fondos 1329.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/06/2019_04_25 p.m..Pdf
Download
Budget Setting
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CDC096716144D0FB8CD3E7417EDE4E16195F2EAFE47AE88BEEE0E39017B15694