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.183306
Contract reference
CEIRD-2017-00131
Contract description:
REPARACION TRANSMISION DEL AUTOBUS HYUNDAI 2009 / MUFLER DEL JEEP HIGHLANDER 2001 / ALTERNADOR DEL MINIBUS HIACE 2005
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
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-PE15-2017-0021
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
11,044.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
18/08/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.309505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,360.00
0.00
1,684.80
0.00
10,000.00
11,044.80
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
3
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPARACIÓN ALTERNADOR/ CHEQUEO DE LA MASA, CAMBIO DE DIODOS.
1
UD
10,000
9,360
9,360.00
0.00
18
1,684.80
0.00
10,000.00
11,044.80
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_49 p.m..Pdf
Download
Budget Setting
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