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.172907
Contract reference
DGCN-2017-00071
Contract description:
MANTENIMIENTO Y REPARACIÓN P/ VEHÍCULO INCLUYE MOTOR.
Type of Contract
Services
Contract Start:
26/05/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2017 11:01:00
((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
DGCN-CCC-PE15-2017-0010
Request Title
MANTENIMIENTO Y REPARACIÓN DE MOTOR P/ VEHÍCULO
Description
MANTENIMIENTO Y REPARACIÓN DE MOTOR PARA LA CAMIONETA NISSAN PLACA EL04047, ASIGNADO A TRANSPORTACION.
Business Operation
SECCION DE TRANSPORTACION
Reply Reference
N D C SERVICIOS, S. R. L._EXT
Type of Contract
ServicesDominicana
Contract Value
148,860.19 Dominican Pesos
Conditions
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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
Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.267103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,152.70
0.00
22,707.49
0.00
126,152.70
148,860.19
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
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
REPARACIÓN DE MOTOR P/ VEHICULO
1
UD
126,152.7
126,152.7
126,152.70
0.00
18
22,707.49
0.00
126,152.70
148,860.19
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_26/05/2017_02_54 p.m..Pdf
Download
Budget Setting
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ED95A1E1DEDDDF39FC86223691B8C54EE2C9D27448163B51AF3E57260362926B_new