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.361576
Contract reference
ETED-2019-00756
Contract description:
REPARACIÓN
Type of Contract
Services
Contract Start:
22/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2019 00:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0297
Request Title
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS
Description
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE VEHÍCULOS
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
REPARACIÓN VESICULAR
Type of Contract
ServicesDominicana
Contract Value
81,030.6 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
19/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2019 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.730772 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,670.00
0.00
0.00
12,360.60
99,710.00
81,030.60
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
3
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPARACIÓN DE MOTOR CAMIONETA NISSAN F-3003
1
UD
99,710
68,670
68,670.00
0.00
0.00
18
12,360.60
99,710.00
81,030.60
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_19/07/2019_12_55 p.m..Pdf
Download
45732 - 15072019 (2).pdf
45732 - 15072019 (2).pdf
Download
Budget Setting
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A46945CF0BAC42C2BB231E09A564F2905C0986C601F0503A6267AAF54A65A576