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.375828
Contract reference
PROCURADURIA-2019-01182
Contract description:
SOLICITUD DE MANTENIMIENTOS Y REPARACIÓN DEL AUTOBÚS HYUNDAI UNIVRSAL, FICHA 1313.
Type of Contract
Services
Contract Start:
30/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 17:00:00
((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
PROCURADURIA-UC-CD-2019-0567
Request Title
SOLICITUD DE MANTENIMIENTOS Y REPARACIÓN DEL AUTOBÚS HYUNDAI UNIVRSAL, FICHA 1313.
Description
SOLICITUD DE MANTENIMIENTOS Y REPARACIÓN DEL AUTOBÚS HYUNDAI UNIVRSAL, FICHA 1313.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
SOLICITUD DE MANTENIMIENTOS Y REPARACIÓN DEL AUTOB
Type of Contract
ServicesDominicana
Contract Value
29,083.73 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
18/09/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.766640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,647.23
0.00
4,436.50
0.00
30,000.00
29,083.73
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
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
SOLICITUD DE MANTENIMIENTOS Y REPARACIÓN DEL AUTOBÚS HYUNDAI UNIVRSAL, FICHA 1313.
1
UD
30,000
24,647.23
24,647.23
0.00
18
4,436.50
0.00
30,000.00
29,083.73
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
certifi.pdf
certifi.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/09/2019_12_51 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
30,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2.2.7.2.06
1
30,000.00
DOP
Vencido
certifi.pdf