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.128512
Contract reference
DIGECOG-2016-00047
Contract description:
Type of Contract
Services
Contract Start:
19/04/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2016 08:00:00
((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
DIGECOG-CCC-PE15-2016-0017
Request Title
Adquisición servicio chequeo y/o reparación y cambio de aceite al autobús de 30 pasajeros, placa EI00012, prop. de la Inst.
Description
Adquisición servicio chequeo y/o reparación y cambio de aceite al autobús de 30 pasajeros, placa EI00012, prop. de la Inst.
Business Operation
Servicios Generales
Reply Reference
Servicentro Marmolejos Rosario , SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
19,934.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
19/04/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2016 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.57109 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,893.72
0.00
3,040.87
0.00
20,375.00
19,934.59
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
78180301 - Aprovisionar v
(...)
78180301 - Aprovisionar vehículos de combustible
242
Repuestos para reparación de aceite de motor
1
UD
16,600
14,033.72
14,033.72
0.00
14,033.72
18
2,526.07
0.00
16,600.00
16,559.79
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2726
Servicio de chequeo (mano de obra)
1
UD
3,775
2,860
2,860.00
0.00
2,860
18
514.80
0.00
3,775.00
3,374.80
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_19/04/2016_02_19 p.m..Pdf
Download
Budget Setting
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