Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.97201 
Contract referenceMINIST. PRESIDENCIA-2015-00004 
Contract description: 
Services 
Contract Start:
02/09/2015 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2015 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAceptado 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
MINIST. PRESIDENCIA-CCC-PE15-2015-0004 
Mantenimiento y Reparación de Vehículo placa: EI00284 
 
Departamento de Transportación 
Cotización Mantenimiento y Reparación de Vehículo  
ServicesDominicana 
12,779.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/09/2015 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
 
 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.17401 ContractData Container
 1.1  
ITBIS incluido en el precio
    
ReplyPrice ValueDiscount ValueITBIS ValueValor ImpuestoPrecio total estimadoTotal
10,830.000.001,949.400.0015,000.0012,779.40
    
ReferenceCategoryAccountDescriptionQtyUnitCeiling PricePrice per UnitReplyPrice Value% DiscPrice per Unit discountMonto Grabado% ITBISITBIS Value% ImpuestoValor ImpuestoPrecio total estimadoTotal
    
1
78180102 - Reparación de (...)
2726Reparación de Bomba, cambio deposito y de manguera de deposito de Power Steering Veh. placa: EI002841UD15,00010,83010,830.000.00181,949.400.0015,000.0012,779.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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