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.127707
Contract reference
DIGEPRES-2016-00021
Contract description:
Reparacion de vehiculo de Motor
Type of Contract
Services
Contract Start:
13/04/2016 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
DIGEPRES-CCC-PE15-2016-0005
Request Title
Reparacion de vehiculo de Motor
Description
Reparacion de vehiculo de Motor
Business Operation
Departamento de Servicios Generales
Reply Reference
Mantenimiento de Vehiculo_EXT
Type of Contract
ServicesDominicana
Contract Value
13,901.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.54004 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,780.55
0.00
2,120.50
0.00
11,780.00
13,901.05
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
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2726
Reparacion de vehiculo /con piezas Incluidas
1
UD
11,780
11,780.55
11,780.55
0.00
18
2,120.50
0.00
11,780.00
13,901.05
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_13/04/2016_05_05 p.m..Pdf
Download
Budget Setting
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D5B09005F51926DFBC3EF5957CA8415AC585E49B6D5B467A08ED728F12D83885_new