1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.354475
Contract reference
PPS-2019-01391
Contract description:
Servicio de mantenimiento de vehículo PS-64 perteneciente a los CTC. Solicitante: Rosalia Luna
Type of Contract
Services
Contract Start:
06/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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
PPS-UC-CD-2019-0915
Request Title
Servicio de mantenimiento de vehículo PS-64 perteneciente a los CTC. Solicitante: Rosalia Luna
Description
Servicio de mantenimiento de vehículo PS-64 perteneciente a los CTC. Solicitante: Rosalia Luna
Business Operation
CTC
Reply Reference
PPS-UC-CD-2019-0915_EXT
Type of Contract
ServicesDominicana
Contract Value
20,182.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.740940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,103.50
0.00
3,078.63
0.00
20,000.00
20,182.13
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Mantenimiento vehículo PS-64
1
UD
20,000
17,103.5
17,103.50
0.00
18
3,078.63
0.00
20,000.00
20,182.13
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_05/08/2019_09_21 p.m..Pdf
Download
CC-0915.pdf
CC-0915.pdf
Download
Orden santo domingo motor 0915.pdf
Orden santo domingo motor 0915.pdf
Download
Orden santo domingo motor 0915.pdf
Orden santo domingo motor 0915.pdf
Download
Budget Setting
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