1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.352558
Contract reference
ETED-2019-00688
Contract description:
REPARACIÓN
Type of Contract
Services
Contract Start:
31/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/08/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0247
Request Title
REPARACIÓN DE VEHÍCULOS
Description
REPARACIÓN DE VEHÍCULOS
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
REPARACIÓN DE VEHÍCULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
155,653.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
31/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,910.00
0.00
23,743.80
0.00
174,640.00
155,653.80
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
4
24101625 - Camión grúas c
(...)
24101625 - Camión grúas convencionales
2.6.4.7.01
SUMINISTRO DE MODULO MULTIPLE CONTROL F-3696
1
UD
174,640
131,910
131,910.00
0.00
18
23,743.80
0.00
174,640.00
155,653.80
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_27/06/2019_03_28 p.m..Pdf
Download
045537.pdf
045537.pdf
Download
Budget Setting
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76BC6FC4FEB6FF4AD1FCA78A2C7521687ACB8EEB0D20E32CC9FE8A911C69ABAF