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.345571
Contract reference
PROCURADURIA-2019-00932
Contract description:
MANTENIMIENTOS Y REPARACIÓN DEL AUTOBUS HYNDAI UNIVERSE FICHA 1313
Type of Contract
Services
Contract Start:
08/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 19:00:00
((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
PROCURADURIA-UC-CD-2019-0420
Request Title
MANTENIMIENTOS Y REPARACIÓN DEL AUTOBUS HYNDAI UNIVERSE FICHA 1313
Description
MANTENIMIENTOS Y REPARACIÓN DEL AUTOBUS HYNDAI UNIVERSE FICHA 1313
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
MANTENIMIENTOS Y REPARACIÓN DEL AUTOBUS HYNDAI UNI
Type of Contract
ServicesDominicana
Contract Value
11,701.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
01/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 19:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.722933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,916.86
0.00
1,785.03
0.00
20,000.00
11,701.89
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
MANTENIMIENTOS Y REPARACIÓN DEL AUTOBUS HYNDAI UNIVERSE FICHA 1313
1
UD
20,000
9,916.86
9,916.86
0.00
18
1,785.03
0.00
20,000.00
11,701.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFI.pdf
CERTIFI.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/07/2019_02_47 p.m..Pdf
Download
Budget Setting
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