1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.252815   Contract reference TRABAJO-2017-00055   Contract description: REPARACIÓN DE LA CAMIONETA TOYOTA HALUX, CHASIS 9952.   Type of Contract Services   Contract Start: 06/03/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 TRABAJO-CCC-PE15-2017-0025   Request Title REPARACIÓN DE LA CAMIONETA TOYOTA HILUX, CHASIS 9952.   Description REPARACIÓN DE LA CAMIONETA TOYOTA HILUX, CHASIS 9952.   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference OFERTA CHICO AUTO PAINT_EXT   Type of Contract ServicesDominicana   Contract Value 86,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/03/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE TRABAJO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.226719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,600.00 0.00 13,248.00 0.00 87,500.00 86,848.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 REPARACIÓN DE VEHICULO 1 UD 87,500 73,600 73,600.00 0.00 18 13,248.00 0.00 87,500.00 86,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_06/03/2017_06_11 p.m..Pdf Download Budget Setting   Back To Top FD54102B791AB70B71CAC088257243D879F65229A65E03A2A93B72B4E5A5EFE4_new