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.171106
Contract reference
DGBN-2017-00031
Contract description:
Reparación y mantenimiento camioneta IZUSU D-MAX dorada.
Type of Contract
Services
Contract Start:
15/05/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGBN-CCC-PE15-2017-0015
Request Title
Reparación y mantenimiento camioneta IZUSU.
Description
Reparación y mantenimiento camioneta IZUSU D-MAX dorada.
Business Operation
departamento de transportacion
Reply Reference
Reparación y Mantenimiento de la Camioneta IZUSU D
Type of Contract
ServicesDominicana
Contract Value
28,232.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
15/05/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.257509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,925.88
0.00
0.00
4,306.66
23,925.88
28,232.54
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
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
Reparación y mantenimiento camioneta IZUSU D-MAX dorada.
1
UD
23,925.88
23,925.88
23,925.88
0.00
0.00
18
4,306.66
23,925.88
28,232.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMP. CAMIONETA DORADA.pdf
CUOTA A COMP. CAMIONETA DORADA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/05/2017_06_40 p.m..Pdf
Download
Budget Setting
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