1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.151202
Contract reference
DGBN-2016-00129
Contract description:
Mantenimiento a la camioneta Isuzu D Max, asignado al departamento de transportación.
Type of Contract
Services
Contract Start:
10/11/2016 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-08-ProcesosExcepcion
Request Reference
DGBN-CCC-PE15-2016-0042
Request Title
Mantenimiento a la camioneta Isuzu D Max
Description
Mantenimiento a la camioneta Isuzu D Max, asignado al departamento de transportación.
Business Operation
departamento de transportacion
Reply Reference
autocamiones_EXT
Type of Contract
ServicesDominicana
Contract Value
10,963.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
10/11/2016 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO
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.167304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,291.46
0.00
0.00
1,672.46
10,000.00
10,963.92
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25171716 - Líneas de fren
(...)
25171716 - Líneas de freno
2.3.9.8.01
Mantenimiento a la camioneta Isuzu D Max, asignado al departamento de transportación.
1
UD
10,000
9,291.46
9,291.46
0.00
0.00
18
1,672.46
10,000.00
10,963.92
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_10/11/2016_06_53 p.m..Pdf
Download
Budget Setting
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508E428D7C43043ED8346E5463BBB00C4728D05FE2E7891D3AB91FC903A908D7_new