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.134215
Contract reference
DIGECOG-2016-00073
Contract description:
Type of Contract
Services
Contract Start:
31/05/2016 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
DIGECOG-CCC-PE15-2016-0023
Request Title
Adquisición servicio reparación y deducible a la Toyota, placa, EI00014
Description
Adquisición servicio reparación y deducible a la Toyota, placa, EI00014
Business Operation
Servicios Generales
Reply Reference
Avanced Tecnology_EXT
Type of Contract
ServicesDominicana
Contract Value
18,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
31/05/2016 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2016 12:00:00
((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
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.77709 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,101.69
0.00
2,898.30
0.00
19,000.00
18,999.99
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
2726
Mano de obra reparación vehículo Toyota Coaster, placa EI00014
1
UD
19,000
16,101.69
16,101.69
0.00
18
2,898.30
0.00
19,000.00
18,999.99
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_5/31/2016_8_38 PM.Pdf
Download
Budget Setting
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4E6F541EBE04E3011990DD075326EB44B2F43CF6E21C66076A0729705A8958F4_new