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.165503   Contract reference DEPRIDAM-2017-00219   Contract description: REQ-4303 REPARACION MOTOR DE ARRANQUE NISSAN FRONTIER PLACA EL00381   Type of Contract Services   Contract Start: 22/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2017 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2017-0176   Request Title REQ-4303 REPARACION MOTOR DE ARRANQUE NISSAN FRONTIER PLACA EL00381   Description REQ-4303 REPARACION MOTOR DE ARRANQUE NISSAN FRONTIER PLACA EL00381   Business Operation TRANSPORTACION   Reply Reference REQ-4303 REPARACION MOTOR DE ARRANQUE NISSAN FRONT   Type of Contract ServicesDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/03/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   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.234907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 10,000.00 11,210.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26101759 - Adaptadores de(...)26101759 - Adaptadores del motor de arranque 2.6.5.6.01 REPARACION MOTOR DE ARRANQUE 1 UD 8,000 7,800 7,800.00 0.00 18 1,404.00 0.00 8,000.00 9,204.00         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANO DE OBRA 1 H 2,000 1,700 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00 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 Compras_22/03/2017_07_58 p.m..Pdf Download Budget Setting   Back To Top 3F79F4852B786A97D623568B793486D0EFC0423BD2224241020B1DF0EFEFCD03_new