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.160835
Contract reference
TESORERIA NACIONAL-2017-00038
Contract description:
MANTENIMIENTO Y REPARACION VEHICULAR PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
06/02/2017 14:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2017 14:09:00
((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
TESORERIA NACIONAL-CCC-PE15-2017-0007
Request Title
MANTENIMIENTO Y REPARACION CAMIONETA NISSAN PL-EL-05833
Description
MANTENIMIENTO Y REPARACION CAMIONETA NISSAN PL-EL-05833
Business Operation
DEPARTAMENTO FINANCIERO
Reply Reference
COTIZACION TALLERES VARGAS Y ASOCIADO_EXT
Type of Contract
GoodsDominicana
Contract Value
9,513.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2017 14:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.212337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,062.00
0.00
1,451.16
0.00
8,062.00
9,513.16
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
MANTENIMIENTO Y REPARACION
1
UD
8,062
8,062
8,062.00
0.00
18
1,451.16
0.00
8,062.00
9,513.16
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 Compras_06/02/2017_06_01 p.m..Pdf
Download
Budget Setting
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519AB268EF456B55E564271EBFB015061699C772D87CA35825EB1F44FE810578_new