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.350714
Contract reference
Dpto. Aeroportuario-2019-00149
Contract description:
Mantenimiento Preventivo a la Jeepeta Land Cruise Prado Año 2006
Type of Contract
Services
Contract Start:
24/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2020 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
Dpto. Aeroportuario-UC-CD-2019-0089
Request Title
Mantenimiento Vehiculo
Description
Servicio de Mantenimiento Preventivo a la Jeepeta Land Cruise Prado Año 2006
Business Operation
Dirección Juridica
Reply Reference
Centro Automotriz_EXT
Type of Contract
ServicesDominicana
Contract Value
20,397.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MAYO SANTO DOMINGO, DISTRITO NACIONAL 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.733346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,286.22
0.00
0.00
3,111.52
25,000.00
20,397.74
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
25191605 - Módulos de ser
(...)
25191605 - Módulos de servicio para naves espaciales
2.6.4.3.01
Mantenimiento Preventivo Jeepeta Land Cruise Prado Año 2006
1
UD
25,000
17,286.22
17,286.22
0.00
0.00
18
3,111.52
25,000.00
20,397.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cotizacion jeep_0001.pdf
cotizacion jeep_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_24/07/2019_12_40 p.m..Pdf
Download
Budget Setting
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1B9910B4BAB30F361F74210B8ED474C26767C99C22A0BE08C05013BD005B1528