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.161538
Contract reference
DGBN-2017-00016
Contract description:
Reparación y mantenimiento del autobús toyota coaster, ficha No.5.
Type of Contract
Services
Contract Start:
13/02/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2017 10:00:00
((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-PE15-2017-0007
Request Title
Reparación y mantenimiento de autobús
Description
Reparación y mantenimiento del autobús toyota coaster, ficha No.5.
Business Operation
departamento de transportacion
Reply Reference
Delta_EXT
Type of Contract
ServicesDominicana
Contract Value
17,935.54 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
13/02/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2017 14:00:00
((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.216308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,199.61
0.00
0.00
2,735.93
17,100.00
17,935.54
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
25171709 - Freno enfriado
(...)
25171709 - Freno enfriado con líquido
2.3.9.8.01
Reparación y mantenimiento del autobús toyota coaster, ficha No.5.
1
UD
17,100
15,199.61
15,199.61
0.00
0.00
18
2,735.93
17,100.00
17,935.54
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_13/02/2017_07_19 p.m..Pdf
Download
Budget Setting
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D27F8B383FA607012337563C7159DF641CF68B69E95B044F732D90180903A387_new