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.389615
Contract reference
ETED-2019-00820
Contract description:
REPARACIÓN
Type of Contract
Services
Contract Start:
28/10/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2019 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0338
Request Title
SERVICIO DE REPARACIÓN DE VEHÍCULOS
Description
SERVICIO DE REPARACIÓN DE VEHÍCULOS
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
SERVICIO DE REPARACIÓN DE VEHÍCULOS_EXT
Type of Contract
ServicesDominicana
Contract Value
294,244.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/10/2019 19:00:00
((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
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.746629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,360.00
0.00
44,884.80
0.00
348,808.00
294,244.80
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 CAMIONETA TOYOTA F-3523 -VER FICHAS
1
UD
99,002
45,340
45,340.00
0.00
18
8,161.20
0.00
99,002.00
53,501.20
2
60124509 - Sets de vehícu
(...)
60124509 - Sets de vehículos
2.3.9.4.01
REPARACION CAMION MERCEDES BENZ F-3233-VER FICHAS
1
UD
249,806
204,020
204,020.00
0.00
18
36,723.60
0.00
249,806.00
240,743.60
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_13/08/2019_08_08 p.m..Pdf
Download
45779 - 02082019.pdf
45779 - 02082019.pdf
Download
Budget Setting
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798FC679654A1003465D67CDFEC687720BB4F862CB740AEA3E78086E2D0A0F26