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.286265   Contract reference INAIPI-2018-00205   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 INAIPI-UC-CD-2018-0085   Request Title Reparacion del vehiculo ficha 17-03 (18-0059)   Description Reparacion del vehiculo ficha 17-03 (18-0059)   Business Operation Transportación   Reply Reference Oferta viamar_EXT   Type of Contract ServicesDominicana   Contract Value 50,288.34 Dominican Pesos   Conditions   Back To Top 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.nicolas de bari #61 OZAMA O METROPOLITANA 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.597843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,617.24 0.00 7,671.10 0.00 42,617.00 50,288.34         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Reparacion de vehiculo 1 UD 42,617 42,617.24 42,617.24 0.00 18 7,671.10 0.00 42,617.00 50,288.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2018_06_45 p.m..Pdf Download Budget Setting   Back To Top 7022431A841B51E626F474D108F0192A25EDD427EA7FA35E40DE5ABAEB57978F