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.365256
Contract reference
JAC-2019-00176
Contract description:
Servicio de pintura, pulido brillado y reparación de bomper del vehículo CHEVROLET
Type of Contract
Services
Contract Start:
04/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2019 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-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2019-0175
Request Title
Servicio de pintura, pulido brillado y reparación de bomper del vehículo CHEVROLET
Description
Servicio de pintura, pulido brillado y reparación de bomper del vehículo CHEVROLET
Business Operation
Servicios Generales
Reply Reference
Servicio de pintura, pulido brillado y reparación
Type of Contract
ServicesDominicana
Contract Value
27,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.746201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,500.00
0.00
4,230.00
0.00
28,000.00
27,730.00
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
1
60121001 - Pinturas
2.6.9.5.02
SERVICIO DE PINTURA, PULIDO BRILLADO Y REPARACIÓN DE BOMPER DEL VEHÍCULO CHEVROLET TAHOE CHASIS 1GNF13J58J231746
1
UN
28,000
23,500
23,500.00
0.00
18
4,230.00
0.00
28,000.00
27,730.00
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_03/09/2019_06_29 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_03/09/2019_06_30 p.m..Pdf
Download
Budget Setting
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