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.196023
Contract reference
SIUBEN-2017-00422
Contract description:
Servicio de Reparación de Camioneta Nissan Frontier asignada al Departamento Administrativo. Placa:L200307.
Type of Contract
Services
Contract Start:
11/10/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SIUBEN-CCC-PE15-2017-0129
Request Title
Servicio de Reparacion Camioneta Nissan Frontier Placa:L200307
Description
Servicio de Reparación de Camioneta Nissan Frontier asignada al Departamento Administrativo. Placa:L200307
Business Operation
Departamento Administrativo
Reply Reference
Servicio de Reparacion de Camioneta Nissan Frontie
Type of Contract
ServicesDominicana
Contract Value
60,652 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tiempo de Entrega: 48 Horas despues de colocada la orden.
Catalogue Items
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1
DO1.PCCNTR.334111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,400.00
0.00
9,252.00
0.00
73,600.00
60,652.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Servicio de Reparacion de Camioneta Nissan Frontier Placa L-200307
1
UD
73,600
51,400
51,400.00
0.00
18
9,252.00
0.00
73,600.00
60,652.00
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 Servicios_11/10/2017_01_59 p.m..Pdf
Download
Budget Setting
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532B4E968D78EDBF78CDA52DC1EBA0120BFA9FFAAE502E99C4AD9F7650190B62_new