1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233509
Contract reference
CNC-2018-00039
Contract description:
LAVADOS DE 10 VEHICULOS DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
12/06/2018 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2018 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CNC-CCC-PE15-2018-0013
Request Title
LAVADOS DE 10 VEHICULOS DE LA INSTITUCION
Description
LAVADOS DE 10 VEHICULOS DE LA INSTITUCION.
Business Operation
SERVICIOS GENERALES
Reply Reference
LAVADOS DE 10 VEHICULOS DE LA INSTITUCION_EXT
Type of Contract
ServicesDominicana
Contract Value
3,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/06/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2018 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.481237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,000.00
0.00
540.00
0.00
3,540.00
3,540.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Lavado sencilo de vehículos de la Institución
10
UD
354
300
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
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_12/06/2018_07_29 p.m..Pdf
Download
CERTIFICACION DE VALOR CUOTA COMPROMISO.pdf
CERTIFICACION DE VALOR CUOTA COMPROMISO.pdf
Download
EXP. PROCESO NO. CNC-CCC-PE15-2018-0013 CNC-2018-00039.pdf
EXP. PROCESO NO. CNC-CCC-PE15-2018-0013 CNC-2018-00039.pdf
Download
Budget Setting
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