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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.376386
Contract reference
CEIZTUR-2019-00114
Contract description:
Servicio de Mantenimiento del Vechiculo Chevrolet Colorado, Placa no. L379824
Type of Contract
Services
Contract Start:
02/10/2019 18:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 17:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2019-0058
Request Title
Servicio de Mantenimiento del Vechiculo Chevrolet Colorado, Placa no. L379824
Description
Servicio de Mantenimiento del Vechiculo Chevrolet Colorado, Placa no. L379824
Business Operation
Departamento de Ingenieria
Reply Reference
Oferta Santo Domingo Motors_EXT
Type of Contract
ServicesDominicana
Contract Value
13,311.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
02/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.721039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,280.67
0.00
2,030.52
0.00
13,311.19
13,311.19
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
25191704 - Pedestales de
(...)
25191704 - Pedestales de vehículo o motor
2.6.5.7.01
Mantenimiento de Vehículo Chevrolet Colorado Placa no. L379824
1
UD
13,311.19
11,280.67
11,280.67
0.00
18
2,030.52
0.00
13,311.19
13,311.19
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 Servicios_01/10/2019_11_15 p.m..Pdf
Download
Compromiso colorado julio.pdf
Compromiso colorado julio.pdf
Download
Budget Setting
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7D1D0CE967E26CECE44163C26F6913557E967DF42BE418A79D13377ACAE9EC29