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.119409
Contract reference
PROCURADURIA-2016-00091
Contract description:
REPARACION DE TREN DELANTERO DE VEH. FICHA 687
Type of Contract
Services
Contract Start:
03/03/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
PROCURADURIA-CCC-PE15-2016-0031
Request Title
REPARACION DE TREN DELANTERO DE VEH. FICHA 687.
Description
REPARACION DE TREN DELANTERO DE VEH. FICHA 687. S/REQ. 016-625
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
REPARACION DE TREN DELANTERO_EXT
Type of Contract
ServicesDominicana
Contract Value
96,381.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EN TALLER
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.43611 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,679.58
0.00
14,702.32
0.00
97,000.00
96,381.90
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2726
REPARACION DE TREN DEL. VEH. FICHA 687
1
UD
97,000
81,679.58
81,679.58
0.00
18
14,702.32
0.00
97,000.00
96,381.90
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_03/03/2016_09_36 p.m..Pdf
Download
Budget Setting
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C8EE2FB0B6EC0156C8DA163AC20F2FC365C5C5EFB371A73AA91C3AFCE47161F6_new