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.344731
Contract reference
CEA-2019-00041
Contract description:
REPARACIÓN DE RADIADOR
Type of Contract
Services
Contract Start:
27/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 10:00:00
((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
CEA-UC-CD-2019-0020
Request Title
Reparación de Radiador de tractor Bulldozer
Description
Servicio reparación del radiador tractor Bulldozer Caterpillar D5G motor Cummins 6BT.
Business Operation
Transportación
Reply Reference
oferta 1_EXT
Type of Contract
ServicesDominicana
Contract Value
40,189.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,059.22
0.00
6,130.66
0.00
40,800.00
40,189.88
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
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
Suministro e instalación de panel nuevo de 8 canales tipo industrial
1
UD
40,800
34,059.22
34,059.22
0.00
18
6,130.66
0.00
40,800.00
40,189.88
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_27/06/2019_05_21 p.m..Pdf
Download
CUOTA. COM..pdf
CUOTA. COM..pdf
Download
Budget Setting
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26D5C46B28B306F7E77DDA62E6A3FD0C5911791CAA78B88666DFC031465DB77C