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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.171434
Contract reference
MINERD-2017-00060
Contract description:
Type of Contract
Services
Contract Start:
17/05/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2017 13:00:00
((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
MINERD-CCC-PE15-2017-0067
Request Title
SERVICIOS DE REPARACIÓN Y/O MANTENIMIENTO DE VEHÍCULO SEDE CENTRAL
Description
SERVICIOS DE REPARACIÓN Y/O MANTENIMIENTO DE VEHÍCULO SEDE CENTRAL
Business Operation
Dirección de Transportación
Reply Reference
OFERTA 1_EXT
Type of Contract
ServicesDominicana
Contract Value
101,015.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2017 13:00:00
((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
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.262111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,606.32
0.00
15,409.14
0.00
85,606.32
101,015.46
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Reparación de vehículo TOYOTA COASTER 2014 chasis JTGFB518401064500
1
UD
55,008.17
55,008.17
55,008.17
0.00
18
9,901.47
0.00
55,008.17
64,909.64
1
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Reparación de Vehículo FORD EXPLORER 2012 Chasis 1FMHK7D87CGA29038
1
UD
30,598.15
30,598.15
30,598.15
0.00
18
5,507.67
0.00
30,598.15
36,105.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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0BD646E04E8D97321843083C76498B1446F36E5CE394D037F7C789D24E38BD23_new