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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.340117
Contract reference
CONDEI-2019-00036
Contract description:
Pago Deducible para compra de piezas arreglo de Jeepeta KIA SPORTAGE 2018
Type of Contract
Goods
Contract Start:
25/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2019 14:00:00
((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
CONDEI-UC-CD-2019-0031
Request Title
ARREGLO JEEPETA KIA SPORTAGE 2018
Description
Pago deducible Seguros BanReservas a Grupo Viamar para el pago de piezas a utilizar para arreglo de Jeepeta Kia Sportage 2018
Business Operation
SERV. GENERALES
Reply Reference
DEDUCIBLE - GRUPO VIAMAR _EXT
Type of Contract
GoodsDominicana
Contract Value
35,574.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Martín de Porres No.12B, Naco 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.714548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,148.30
0.00
5,426.69
0.00
35,575.00
35,574.99
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
DEDUCIBLE SEGURO BANRESERVAS
1
UD
35,575
30,148.3
30,148.30
0.00
18
5,426.69
0.00
35,575.00
35,574.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/06/2019_08_43 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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3047E1342F7D6451FD8A0FCF8BF1D0F285BF8DDCC2313FE29998828790FCBDFE