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.168909   Contract reference DIGEPRES-2017-00022   Contract description: Reparacion de Vehiculo   Type of Contract Services   Contract Start: 27/04/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2017 11:00:00 ((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 DIGEPRES-CCC-PE15-2017-0012   Request Title Reparación de Vehículo L, C   Description Reparación de Vehículo L, C   Business Operation Departamento de Servicios Generales   Reply Reference Talleres J / M_EXT   Type of Contract ServicesDominicana   Contract Value 13,476.07 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.251608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,420.40 0.00 2,055.67 0.00 11,420.40 13,476.07         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 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 Rodamientos de piña delantera 2 UD 2,850 2,850 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         2 24101802 - Retenedoras pa(...)24101802 - Retenedoras para muelles 2.6.4.8.01 Retenedoras de piñas 2 UD 685.2 685.2 1,370.40 0.00 18 246.67 0.00 1,370.40 1,617.07         3 25191701 - Equipos de bal(...)25191701 - Equipos de balanceo de llantas 2.6.5.7.01 Alineacion 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         86101807 - Formación de r(...)86101807 - Formación de recursos humanos para el sector de gestión 2.2.8.7.04 mano de obra 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 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_27/04/2017_02_38 p.m..Pdf Download C.C Land 001.jpg C.C Land 001.jpg Download Budget Setting   Back To Top CD8BB1F398158277B976C9F964BE1E2BB1D8090CC33F202DAB369653EF3D7997_new