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.399775
Contract reference
ETED-2019-01163
Contract description:
REPARACIÓN DE VEHÍCULOS
Type of Contract
Services
Contract Start:
26/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0439
Request Title
REPARACIÓN DE VEHÍCULOS
Description
REPARACIÓN DE VEHÍCULOS
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
Adquisición de Servicios de Reparación de Vehículo
Type of Contract
ServicesDominicana
Contract Value
139,948 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
26/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
A Definir.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
De Carácter obligatorio las facturas deben ser emitidas en fecha entre el día primero al 20 de cada mes. Serán recibidas en la Gerencia. de Servicios Corporativos y remitidas a la Gerencia de Logísti
Catalogue Items
Back To Top
1
DO1.PCCNTR.807955 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,600.00
0.00
0.00
21,348.00
231,268.00
139,948.00
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 DE MOTOR CAMIONETA ISUZU F-3661
1
UD
231,268
118,600
118,600.00
0.00
0.00
18
21,348.00
231,268.00
139,948.00
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 Servicios_25/11/2019_11_25 p.m..Pdf
Download
CF-046102-2019.pdf
CF-046102-2019.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
357,068.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
357,068.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
CF-046102-2019
2019
357,068.00
DOP
Vencido
46102 - 22102019.pdf