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.254496   Contract reference TESORERIA NACIONAL-2018-00396   Contract description: MANTENIMIENTO Y REPARACION KIA SORRENTO PL/EG-01819   Type of Contract Goods   Contract Start: 04/09/2018 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2018 13:40:00 ((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 TESORERIA NACIONAL-UC-CD-2018-0269   Request Title MANTENIMIENTO Y REPARACION KIA SORRENTO PL/EG-01819   Description MANTENIMIENTO Y REPARACION KIA SORRENTO PL/EG-01819   Business Operation DEPARTAMENTO FINANCIERO   Reply Reference COTI VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 2,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2018 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 DO   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.532021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800.00 0.00 324.00 0.00 1,800.00 2,124.00         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 MANTENIMIENTO Y REPARACION KIA SORRENTO 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD MANTE Y REPARA.pdf SOLICITUD MANTE Y REPARA.pdf Download CERT CUOTA A PROMETER MANTE Y REPARACION VEHICULO.pdf CERT CUOTA A PROMETER MANTE Y REPARACION VEHICULO.pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2018_05_28 p.m..Pdf Download Budget Setting   Back To Top 621A6B746DA3A134D8DE3E04B4643028F4CD94F088BBFECDF96CC10F3B1800DD