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.401323
Contract reference
ETED-2019-00838
Contract description:
REPARACIÓN
Type of Contract
Services
Contract Start:
28/11/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2019 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0341
Request Title
SERVICIO DE REPARACIÓN DE VEHÍCULOS
Description
SERVICIO DE REPARACIÓN DE VEHÍCULOS
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
SERVICIO REPARACION DE VEHICULOS
Type of Contract
ServicesDominicana
Contract Value
135,582 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
28/11/2019 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
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.750515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,900.00
0.00
0.00
20,682.00
183,844.00
135,582.00
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
2
25101503 - Carros
2.6.4.1.01
REPARACIÓN DE CAMIONETA ISUZU F-3660
1
UD
183,844
114,900
114,900.00
0.00
0.00
18
20,682.00
183,844.00
135,582.00
Attestation Documents
Back To Top
Document
Document Name
CERTIFICACIÓN MYPIMES ACTUALIZADA
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/08/2019_07_38 p.m..Pdf
Download
45866 - 05082019 (1).pdf
45866 - 05082019 (1).pdf
Download
Budget Setting
Back To Top
93D721E2E6C585B748ECC394DEA02AC70CBA5C2528A20C9A01464CE40210F28D