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.159314
Contract reference
CEIRD-2017-00009
Contract description:
REPARACION DE CARRO COROLLA 2007 Y JEEPETA MITSUBISHI MONTERO 2001
Type of Contract
Services
Contract Start:
25/01/2017 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2017 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
CEIRD-CCC-PE15-2017-0003
Request Title
REPARACION DE COROLLA 2007 Y JEEPETA MITSUBISHI MONTERO 2001
Description
REPARACION DE COROLLA 2007 Y JEEPETA MITSUBISHI MONTERO 2001
Business Operation
Departamento de Transportación
Reply Reference
REPARACION DE UN COROLLA 2007 Y UNA JEEPETA MITSUB
Type of Contract
ServicesDominicana
Contract Value
316,476 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
24/01/2017 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2017 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.206507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
268,200.00
0.00
48,276.00
0.00
316,476.00
316,476.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPARACION COROLLA 2007
1
UD
84,665
71,750
71,750.00
0.00
18
12,915.00
0.00
84,665.00
84,665.00
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPACION DE JEEPETA MITSUBISHI MONTERO 2001
1
UD
231,811
196,450
196,450.00
0.00
18
35,361.00
0.00
231,811.00
231,811.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_24/01/2017_08_23 p.m..Pdf
Download
Budget Setting
Back To Top
4D4C6B212DBAF3A43449801FC0F27F68B3129778344ABA7A4379CA0BC1D9E043_new