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.159433   Contract reference GCPS-2017-00005   Contract description: Chequeo y Reparación de Vehículo Honda CRV Placa G119828 al Servicio de la Inst.   Type of Contract Services   Contract Start: 25/01/2017 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 GCPS-UC-CD-2017-0004   Request Title Chequeo y Reparación del Vehiculo Honda CRV 2008 al serv. de la Inst.   Description   Business Operation Depto. de Transportación   Reply Reference Talleres J& M_EXT   Type of Contract ServicesDominicana   Contract Value 11,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/01/2017 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.206906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,850.00 0.00 1,773.00 0.00 10,300.00 11,623.00         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 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Brazos Link Delantero 2 UD 2,400 2,325 4,650.00 0.00 18 837.00 0.00 4,800.00 5,487.00         2 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Bushing de Barra Estabilizadora 2 UD 600 525 1,050.00 0.00 18 189.00 0.00 1,200.00 1,239.00         3 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Mano de Obra 1 UD 4,300 4,150 4,150.00 0.00 18 747.00 0.00 4,300.00 4,897.00 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 Compras_25/01/2017_07_46 p.m..Pdf Download Budget Setting   Back To Top 6BBE7A64A5FD0052EB0127A0EA3CC02814CF72F2F7153030976D09CE6640D4E7_new