1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.186402
Contract reference
CEIRD-2017-00130
Contract description:
EG1502739270924T275P
Type of Contract
Services
Contract Start:
18/08/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/01/2018
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-PE15-2017-0021
Request Title
REPARACION TRANSMISION DEL AUTOBUS HYUNDAI 2009 / MUFLER DEL JEEP HIGHLANDER 2001 / ALTERNADOR DEL MINIBUS HIACE 2005
Description
REPARACION TRANSMISION DEL AUTOBUS HYUNDAI 2009 / MUFLER DEL JEEP HIGHLANDER 2001 / ALTERNADOR DEL MINIBUS HIACE 2005
Business Operation
Departamento de Transportación
Reply Reference
REPARACION TRANSMISION DEL AUTOBUS HYUNDAI 2009 /
Type of Contract
ServicesDominicana
Contract Value
48,273.45 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
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
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1
DO1.PCCNTR.309504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,909.70
0.00
7,363.75
0.00
39,000.00
48,273.45
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
REPARACION MUFLER DEL JEEP TOYOTA HIGHLANDER 2001 PLACA EG02004
1
UD
9,000
9,150
9,150.00
0.00
18
1,647.00
0.00
9,000.00
10,797.00
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DE LA TRANSMISION/ MINIBUS HYUNDAI 2009
1
UD
30,000
31,759.7
31,759.70
0.00
18
5,716.75
0.00
30,000.00
37,476.45
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 Servicios_18/08/2017_02_37 p.m..Pdf
Download
Budget Setting
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5BDE34C8A7A60ADD7722778D596FD57A1D4C2D656C135231CF2E86D9DB78BDA0_new