1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.175543   Contract reference CEIRD-2017-00091   Contract description: REPARACION DE JEEP TOYOTA HIGHLANDER AÑO 2001 PLACA EG02004   Type of Contract Services   Contract Start: 14/06/2017 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CEIRD-CCC-PE15-2017-0018   Request Title REPARACION DE JEEP TOYOTA HIGHLANDER AÑO 2001 PLACA EG02004   Description REPARACION DE JEEP TOYOTA HIGHLANDER AÑO 2001 PLACA EG02004   Business Operation Departamento de Transportación   Reply Reference REPARACION DE JEEP TOYOTA HIGHLANDER AÑO 2001 PLAC   Type of Contract ServicesDominicana   Contract Value 53,985 Dominican Pesos   Conditions   Back To Top 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 AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.276417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,750.00 0.00 8,235.00 0.00 54,000.00 53,985.00         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 REPARACION CREMALLERA, TREN DELANTERO,ELECTRICIDAD, BALANCEO 1 UD 54,000 45,750 45,750.00 0.00 18 8,235.00 0.00 54,000.00 53,985.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_14/06/2017_03_26 p.m..Pdf Download Budget Setting   Back To Top 8EC5DF9CFBDF98767735D413EF19BECCE13BB69C742A75E9774EDF0EBD6D8C1C_new