1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.294786
Contract reference
AYUNTAMIENTO STGO-2018-00522
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
AYUNTAMIENTO STGO-UC-CD-2018-0219
Request Title
REPARACIÓN DE CLOUCHET
Description
REPARACIÓN KIT DE CLOUCHET COMPACTADORES MACK F-115, CHASIS:NO. 1M2A612C28M069267. F-140 . CHASIS : NO. KMFDA18CPHC095718.
Business Operation
DIRECCIÓN DE TRANSPORTACIÓN
Reply Reference
COTIZACIÓN SERVICENTRO AUTOMOTRIZ _EXT
Type of Contract
ServicesDominicana
Contract Value
111,392 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.585249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,400.00
0.00
16,992.00
0.00
94,400.00
111,392.00
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION KIT DE CLOUCHET DE COMPACTADORES MARCK, FICHA F-115 CHA,SIS: NO. 1M2A612C28M069267, F-140 CHASIS: NO. KMFDA18CPHC095718.
2
UD
47,200
47,200
94,400.00
0.00
18
16,992.00
0.00
94,400.00
111,392.00
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 Compras_30/11/2018_07_51 p.m..Pdf
Download
CUOTA772.pdf
CUOTA772.pdf
Download
Budget Setting
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E5A6A05E55665AAAB2C6709DC5B273988E93F2E8F846E7785E31F72CD3DE0D79