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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.345115
Contract reference
DCD-2019-00105
Contract description:
mantenimiento de vehículos
Type of Contract
Goods
Contract Start:
05/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 16:00:00
((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
DCD-UC-CD-2019-0082
Request Title
Mantenimiento de vehículo.
Description
Mantenimiento a todo costo Camioneta Hilux 4WD al servicio de esta institución.
Business Operation
Departamento de transportación
Reply Reference
mantenimiento de vehículos _EXT
Type of Contract
GoodsDominicana
Contract Value
5,482.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.722853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,646.16
0.00
836.31
0.00
4,646.16
5,482.47
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 a todo costo camioneta toyota hilux, año 2019, color blanco, Chasis No. 8AJK8CD203181764
1
UD
4,646.16
4,646.16
4,646.16
0.00
18
836.31
0.00
4,646.16
5,482.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/07/2019_07_32 p.m..Pdf
Download
Informe Final_05_07_2019_07_20 p.m..Pdf
Informe Final_05_07_2019_07_20 p.m..Pdf
Download
Escáner_20190705 (2)cu.jpg
Escáner_20190705 (2)cu.jpg
Download
Budget Setting
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63BD8FBED5399E32153174AE80017A0DD22EF1EC8BA50701B6736EFB93166EF0