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.289638   Contract reference PASAPORTES-2018-00164   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2018-0053   Request Title Solicitud de reparacion y mantenimiento de Flotilla vehicular   Description Solicitud de reparacion y mantenimiento de Flotilla vehicular   Business Operation Depto de Transportacion   Reply Reference Solicitud de reparacion y mantenimiento de Flotill   Type of Contract ServicesDominicana   Contract Value 858,084.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.593309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 727,190.39 0.00 130,894.27 0.00 900,000.00 858,084.66         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 y Mantenimiento de Flotilla Vehicular 1 UD 900,000 727,190.39 727,190.39 0.00 18 130,894.27 0.00 900,000.00 858,084.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name sobre A.PDF sobre A.PDF Download cotizacion.PDF cotizacion.PDF Download ficha tecnica.PDF ficha tecnica.PDF Download solicitud.PDF solicitud.PDF Download certificacion.PDF certificacion.PDF Download Contract Technical Document Mappings Orden de Servicios_10/12/2018_07_10 p.m..Pdf Download Budget Setting   Back To Top EF3FBFDC6084ED44C569B571C125FE015B656F4E6A567E061BDB0F4A8F3EA516