1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.350441   Contract reference SIV-2019-00211   Contract description: Tapizado completo a piso de vehículo   Type of Contract Services   Contract Start: 23/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIV-UC-CD-2019-0162   Request Title Tapizado completo a piso de vehículo   Description Para realizar Tapizado completo a piso de vehículo Minibus Hyundai H-1 año 2019 placa I087580 propiedad de esta institución.   Business Operation Servicios Generales   Reply Reference Inversiones Peñafa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,400.00 0.00 3,312.00 0.00 22,000.00 21,712.00         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 25174404 - Tapizado del t(...)25174404 - Tapizado del techo 2.3.9.8.02 Tapizado completo a piso de vehículo 1 UD 22,000 18,400 18,400.00 0.00 18 3,312.00 0.00 22,000.00 21,712.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_22/07/2019_05_39 p.m..Pdf Download compromiso 219.pdf compromiso 219.pdf Download oc 00211.pdf oc 00211.pdf Download adjudicacion Inversiones peñafa.pdf adjudicacion Inversiones peñafa.pdf Download Budget Setting   Back To Top D992644AEEB1926ED3C2A4F6441656A742F41291D66DDA660CC3CFB4A9831875