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.155046
Contract reference
DIGECOOM-2016-00089
Contract description:
Type of Contract
Services
Contract Start:
05/12/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2016 14:10:00
((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
DIGECOOM-CCC-PE15-2016-0031
Request Title
SERVICIO DE REPARACION DE VEHIUCLO PAAR USO INSTITUCIONAL
Description
SERVICIO DE REPARACION DE VEHIUCLO PAAR USO INSTITUCIONAL
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SERVICIO DE REPARACION DE VEHIUCLO PAAR USO INSTIT
Type of Contract
ServicesDominicana
Contract Value
28,202 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
05/12/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2016 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.180903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,900.00
0.00
4,302.00
0.00
23,900.00
28,202.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 DE VEHICULO TIPO JEEPETA PLACA EG02128 FACT.1129
1
UD
23,900
23,900
23,900.00
0.00
18
4,302.00
0.00
23,900.00
28,202.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/12/2016_05_34 p.m..Pdf
Download
Budget Setting
Back To Top
BF2BBD8ADF024ADADB9E407143BA812779C6A38AB5CC59A5832DE401919F3090_new