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.162514
Contract reference
DGCINE-2017-00015
Contract description:
Servicios de Reparación General de Jeepeta Mazda CX-7 W37L, año 2011
Type of Contract
Services
Contract Start:
20/02/2017 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2018 15:00:00
((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
DGCINE-CCC-PE15-2017-0005
Request Title
Servicios de Reparación General de Jeepeta Mazda CX-7 W37L, año 2011
Description
Servicios de Reparación General de Jeepeta Mazda CX-7 W37L, año 2011
Business Operation
Departamento Administrativo
Reply Reference
Servicios de Reparación General de Jeepeta Mazda C
Type of Contract
ServicesDominicana
Contract Value
77,002.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/02/2017 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.219910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,256.50
0.00
11,746.17
0.00
77,002.61
77,002.67
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
2.2.7.2.06
Servicios de Reparación General de Jeepeta Mazda CX-7 W37L, año 2011
1
UD
77,002.61
65,256.5
65,256.50
0.00
65,256.5
18
11,746.17
0.00
77,002.61
77,002.67
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_20/02/2017_07_32 p.m..Pdf
Download
Budget Setting
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3C7A66DF4918DE83009ABA760BADF2479B35E86A5E7AC3ADD523A474ED8F72C3_new