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.416057
Contract reference
UTEPDA-2019-00027
Contract description:
Servicio de mantenimiento de Gredal PDA. Bahoruco
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-2019-0024
Request Title
Servicio de mantenimiento de Gredal PDA. Bahoruco
Description
SERVICIO DE MANTENIMIENTO DE GREDAL PDA. BAHORUCO, CHASIS NO.1DW670GXHJC688039
Business Operation
Departamento de Transportación
Reply Reference
oferta económica la antillana comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
55,647.63 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.716616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,159.01
0.00
8,488.62
0.00
55,648.00
55,647.63
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
22101502 - Niveladoras
2.6.5.3.01
MANTENIMIENTO DE GREDAL PDA. BAHORUCO, CHASIS 1DW670GXHJC688039
1
UD
55,648
47,159.01
47,159.01
0.00
18
8,488.62
0.00
55,648.00
55,647.63
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 Servicios_26/06/2019_04_22 p.m..Pdf
Download
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
Budget Setting
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07C6E174E96B4A3AB2C83BC7AAAE2DE4117AB168F0554C46DA64F32A7416C0C9