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.196526
Contract reference
SIE-2017-00463
Contract description:
SERVICIO DE REPARACION DE FRENOS
Type of Contract
Services
Contract Start:
16/10/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2017 12:00:00
((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
SIE-CCC-PE15-2017-0145
Request Title
REPARACIONES DE FRENOS DELANTEROS FICHAS C021 Y FICHA C017
Description
REPARACION DE FRENOS DELANTEROS FICHAS C021 Y FICHA C017
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
Oferta para la reparacion de frenos delanteros_EXT
Type of Contract
ServicesDominicana
Contract Value
7,100.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.337015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,016.95
0.00
1,083.05
0.00
7,200.00
7,100.01
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DE FRENOS DELANTEROS FICHA C21
1
UD
4,700
3,898.31
3,898.31
0.00
18
701.70
0.00
4,700.00
4,600.01
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DE FRENOS DELANTEROS FICHA C17
1
UD
2,500
2,118.64
2,118.64
0.00
18
381.36
0.00
2,500.00
2,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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120ABF7E65667001CF45CAC07F73DD1D269401ECEC43AB52997CD63F45EDEAB8_new