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.172705
Contract reference
DIGECOOM-2017-00007
Contract description:
CONTRATACION DE SERVICIO DE REPARACION DE VEHICULOS
Type of Contract
Services
Contract Start:
25/05/2017 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2017 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
DIGECOOM-CCC-PE15-2017-0002
Request Title
CONTRATACION DE SERVICIO DE REPARACION DE VEHICULO
Description
SERVICIO DE CONTRATACION REPARACION DE VEHICULOS PLACA EL00416, EI-00626,EG02130
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
CONTRATACION DE SERVICIO DE REPARACION DE VEHICULO
Type of Contract
ServicesDominicana
Contract Value
47,908 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
25/05/2017 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2017 10:05:00
((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
30 days
Contract Comments
Contract Comments
Comment:
DOCUMENTO MODIFICADO PARA CREAR ORDEN DE COMPRA
Catalogue Items
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1
DO1.PCCNTR.266103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,600.00
0.00
7,308.00
0.00
40,600.00
47,908.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
SERVICIO DE REPARACION DE VEHICULO PLACA S NO. EL00416,EG02130,EI-00626
1
UD
40,600
40,600
40,600.00
0.00
40,600
18
7,308.00
0.00
40,600.00
47,908.00
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
pr_constancia_inscripcion_Pw2Bde5eec_.pdf
pr_constancia_inscripcion_Pw2Bde5eec_.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/05/2017_02_05 p.m..Pdf
Download
Budget Setting
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