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.195708
Contract reference
DGODT-2017-00108
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-02-ComprasDebajoUmbral
Request Reference
DGODT-UC-CD-2017-0086
Request Title
Reparacion de Tranmision Isuzu Dmax
Description
Reparacion de Tranmision Isuzu Dmax
Business Operation
Departamento de Compras DGODT
Reply Reference
asd_EXT
Type of Contract
ServicesDominicana
Contract Value
27,317 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
CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.335407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,150.00
0.00
4,167.00
0.00
23,150.00
27,317.00
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
25173812 - Transmisiones
(...)
25173812 - Transmisiones manuales
2.3.9.8.01
Reparacion de tranmision isuzu dmax
1
UD
23,150
23,150
23,150.00
0.00
18
4,167.00
0.00
23,150.00
27,317.00
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_10/10/2017_05_22 p.m..Pdf
Download
Budget Setting
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BB18614752B71C456A84F58B87FF93F1B9C77D6EB318E7CB00315922113544A8_new