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.181529
Contract reference
DIGECOOM-2017-00055
Contract description:
Type of Contract
Services
Contract Start:
07/08/2017 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2017 11:15:00
((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
DIGECOOM-CCC-PE15-2017-0019
Request Title
SERVICIO DE REPARACION DE VEHICULO
Description
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SERVICIO DE REPARACION DE VEHICULOS VARIOS_EXT
Type of Contract
ServicesDominicana
Contract Value
50,769.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
07/08/2017 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2017 11:15:00
((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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.304008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,025.00
0.00
7,744.50
0.00
43,025.00
50,769.50
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
SERVICIO DE REPARACION DE VEHICULO PLACA EG02071
1
UD
30,225
30,225
30,225.00
0.00
18
5,440.50
0.00
30,225.00
35,665.50
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
SERVICIO DE REPARACION DE VEHICULO PLACA EG02070
1
UD
12,800
12,800
12,800.00
0.00
18
2,304.00
0.00
12,800.00
15,104.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/08/2017_02_59 p.m..Pdf
Download
Budget Setting
Back To Top
E1EE525B7BF01EEADE09022F35E38E841A2F3E5CB0D889012755DD5152336E71_new