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.348938
Contract reference
MOPC-2017-00362
Contract description:
Deducible por reclamación de accidente de varias Fichas del MOPC
Type of Contract
Services
Contract Start:
18/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PE15-2017-0067
Request Title
Deducible por reclamación de accidente de varias Fichas del MOPC
Description
Deducible por reclamación de accidente de varias Fichas del MOPC
Business Operation
Dirección General de Equipo y Transportes
Reply Reference
Advance Auto Technology_EXT
Type of Contract
ServicesDominicana
Contract Value
21,230.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.326702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,991.53
0.00
3,238.48
0.00
21,230.00
21,230.01
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
17
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Deducible por reclamación de accidente de Camioneta Ford Ranger, Ficha: CA-1362
1
UD
21,230
17,991.53
17,991.53
0.00
18
3,238.48
0.00
21,230.00
21,230.01
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_22/09/2017_02_41 p.m..Pdf
Download
Budget Setting
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3B6A738AF728140A811236F9EC7EDBEA809D404B353E47E50CFE5CA76B2FE1DD_new