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.160910
Contract reference
DGBN-2017-00013
Contract description:
Reparación y mantenimiento del autobús toyota coaster, color blanco/azul, ficha No. 01.
Type of Contract
Services
Contract Start:
07/02/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2017 14:00:00
((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
DGBN-CCC-PE15-2017-0006
Request Title
Reparación y mantenimiento de autobús
Description
Reparación y mantenimiento del autobús toyota coaster, color blanco/azul, ficha No. 01.
Business Operation
departamento de transportacion
Reply Reference
delta_EXT
Type of Contract
ServicesDominicana
Contract Value
15,595.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
07/02/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.213601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,216.58
0.00
0.00
2,378.98
15,000.00
15,595.56
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
26112104 - Conjuntos de e
(...)
26112104 - Conjuntos de embrague de frenado
2.6.5.6.01
Reparación y mantenimiento del autobús toyota coaster, color blanco/azul, ficha No. 01.
1
UD
15,000
13,216.58
13,216.58
0.00
0.00
18
2,378.98
15,000.00
15,595.56
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_07/02/2017_03_06 p.m..Pdf
Download
Budget Setting
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