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.354099   Contract reference CEIZTUR-2019-00135   Contract description: MANTENIMIENTO / REPARACION CHEVROLET COLORADO, PLACA L379825   Type of Contract Services   Contract Start: 05/08/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2019 18:00:00 ((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 CEIZTUR-UC-CD-2019-0063   Request Title MANTENIMIENTO / REPARACION CHEVROLET COLORADO, PLACA L379825   Description MANTENIMIENTO / REPARACION CHEVROLET COLORADO, PLACA L379825   Business Operation Departamento de Ingenieria   Reply Reference Cotizacion Sto Dgo. Motors_EXT   Type of Contract ServicesDominicana   Contract Value 33,243.08 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 05/08/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dir. del proveedor   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.740758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,172.10 0.00 5,070.98 0.00 33,243.08 33,243.08         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 Gral / Reparac. chevrolet colorado L379825, incluye: aceites, filtros, aditivos, balanceo y rotacioin ruedas, desmonte carter liq. juego banda frenos delant. bombillo delant. ver especificaciones 1 UD 33,243.08 28,172.1 28,172.10 0.00 18 5,070.98 0.00 33,243.08 33,243.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Chevrolet col.pdf Compromiso Chevrolet col.pdf Download Contract Technical Document Mappings Orden de Servicios_05/08/2019_09_47 p.m..Pdf Download Budget Setting   Back To Top 1AD4F3D17D911552B975363CD94F3F142D91C005A5B56E4E114246927A0BB1FA