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.354486
Contract reference
PPS-2019-01393
Contract description:
Servicio de mantenimiento de vehículo PS-54 perteneciente a los CTC. Solicitante: Rosalia Luna
Type of Contract
Services
Contract Start:
06/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2019-0917
Request Title
Servicio de mantenimiento de vehículo PS-54 perteneciente a los CTC. Solicitante: Rosalia Luna
Description
Servicio de mantenimiento de vehículo PS-54 perteneciente a los CTC. Solicitante: Rosalia Luna
Business Operation
CTC
Reply Reference
PPS-UC-CD-2019-0917_EXT
Type of Contract
ServicesDominicana
Contract Value
21,060.07 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D 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.740855 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,847.52
0.00
3,212.55
0.00
20,000.00
21,060.07
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Mantenimiento de vehículo PS-54
1
UD
20,000
17,847.52
17,847.52
0.00
18
3,212.55
0.00
20,000.00
21,060.07
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 Compras_05/08/2019_09_31 p.m..Pdf
Download
Orden Delta Comercial 0917.pdf
Orden Delta Comercial 0917.pdf
Download
CC-0917.pdf
CC-0917.pdf
Download
Orden Delta Comercial 0917.pdf
Orden Delta Comercial 0917.pdf
Download
Budget Setting
Back To Top
5B5226DA845B7D417B7C8BAC9D2057F753D95CE8D35ADE25F37F9EC4EAD07244