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.359843   Contract reference ETED-2019-00791   Contract description: REPARACIÓN   Type of Contract Services   Contract Start: 20/08/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ETED-UC-CD-2019-0243   Request Title REPARACIÓN DE VEHÍCULOS   Description REPARACIÓN DE VEHÍCULOS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference REPARACIÓN DE VEHÍCULOS_EXT   Type of Contract ServicesDominicana   Contract Value 69,030 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 05/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ETED   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.740144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 10,530.00 0.00 60,180.00 69,030.00         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 25101503 - Carros 2.6.4.1.01 REPARACIÓN CAMIONETA NISSAN F-3495 1 UD 40,000 38,800 38,800.00 0.00 18 6,984.00 0.00 40,000.00 45,784.00         2 25101503 - Carros 2.6.4.1.01 REPARACIÓN CAMIONETA NISSAN F-3437 1 UD 20,180 19,700 19,700.00 0.00 18 3,546.00 0.00 20,180.00 23,246.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/08/2019_08_46 p.m..Pdf Download 45838 - 02082019.pdf 45838 - 02082019.pdf Download Budget Setting   Back To Top F3AF770E8B965E226E74F4E13F174366A970930783E69AAA20FF8D9BD22CD89A