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.401411
Contract reference
ETED-2019-00805
Contract description:
REPARACIÓN
Type of Contract
Services
Contract Start:
29/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-2019-0340
Request Title
REPARACIÓN DE VEHÍCULOS
Description
REPARACIÓN DE VEHÍCULOS
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
REPARACIÓN DE VEHÍCULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
102,866.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.744820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,175.00
0.00
15,691.50
0.00
133,104.00
102,866.50
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
60124509 - Sets de vehícu
(...)
60124509 - Sets de vehículos
2.3.9.4.01
REPARACIÓN DE JEEPETA NISSAN F-3075
1
UD
72,924
43,325
43,325.00
0.00
18
7,798.50
0.00
72,924.00
51,123.50
4
60124509 - Sets de vehícu
(...)
60124509 - Sets de vehículos
2.3.9.4.01
REPARACIÓN DE DE CAMIONETA ISUZU F-3660
1
UD
60,180
43,850
43,850.00
0.00
18
7,893.00
0.00
60,180.00
51,743.00
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 Compras_12/08/2019_03_28 p.m..Pdf
Download
45849 - 02082019 (2).pdf
45849 - 02082019 (2).pdf
Download
Budget Setting
Back To Top
671AB7DF9A17CB2CAE08EBB66DC0939C93DCA72B46A0127512E5535F3EDF47C7