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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.194438
Contract reference
CONTRALORIA-2017-00405
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
CONTRALORIA-CCC-PE15-2017-0019
Request Title
Servicio de reparación y limpieza de aire acondicionado al vehículo Jeep Volkswagen Touareg, placa no. EG00416.
Description
Business Operation
Departamento de Transportación
Reply Reference
Avelino Abreu, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
122,732.14 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
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.327109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,010.29
0.00
18,721.85
0.00
104,010.29
122,732.14
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
Servicio de reparación y limpieza de aire acondicionado al vehículo Jeep Volkswagen Touareg, placa no. EG00416.
1
UD
104,010.29
104,010.29
104,010.29
0.00
18
18,721.85
0.00
104,010.29
122,732.14
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_25/09/2017_06_11 p.m..Pdf
Download
Budget Setting
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79C1AC416030BD4BF6B61D8718EE3438C5354F395B082FE2814797C59B6487E3_new