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.155510
Contract reference
DGDRAGAS-2016-00050
Contract description:
Rectificar Ruptor de Bomba de vacío, (camión Iveco succionador)
Type of Contract
Services
Contract Start:
08/12/2016 16:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2017 16:00:00
((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
DGDRAGAS-CCC-PE15-2016-0019
Request Title
Rectificar Ruptor de Bomba de vacío, (camión Iveco succionador)
Description
Rectificar Ruptor de Bomba de vacío, (camión Iveco succionador)
Business Operation
Departamento de Transportación
Reply Reference
Oferta Talleres de Mecánica Vargas & Asociados, SR
Type of Contract
ServicesDominicana
Contract Value
27,187.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/12/2016 16:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.183015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,040.00
0.00
4,147.20
0.00
23,040.00
27,187.20
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
40151502 - Bombas de vací
(...)
40151502 - Bombas de vacío
2.3.9.8.01
Rectificar Ruptor de Bomba de vacío
1
UD
23,040
23,040
23,040.00
0.00
18
4,147.20
0.00
23,040.00
27,187.20
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_08/12/2016_08_49 p.m..Pdf
Download
Budget Setting
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7EBF91471EBA97BB1837301B673B50F043651CC49202C730F49D1A37DED0C43B_new