1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.205634   Contract reference 911-2017-00021   Contract description: Servicio Reparación Autobus Nissan Touristar Placa EI00441, Ficha F-004   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 911-CCC-PE15-2017-0002   Request Title Servicio Reparación Autobus Nissan Touristar Placa EI00441, Ficha F-004   Description Servicio Reparación Autobus Nissan Touristar Placa EI00441, Ficha F-004   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference cotización_EXT   Type of Contract ServicesDominicana   Contract Value 43,572.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 02/11/2017 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2017 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.349008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,925.48 0.00 6,646.59 0.00 43,600.00 43,572.07         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 25101502 - Autobuses 2.6.4.1.01 Servicios de mantenimiento preventivo y correctivo 1 UD 43,600 36,925.48 36,925.48 0.00 18 6,646.59 0.00 43,600.00 43,572.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación.pdf Certificación.pdf Download Contract Technical Document Mappings Orden de Servicios_02/11/2017_07_03 p.m..Pdf Download orden de compra santo domingo motors 2017-00021.pdf orden de compra santo domingo motors 2017-00021.pdf Download Budget Setting   Back To Top 05881A2E309AFEB16E22C2DD112A53F2DD5EA06679D84B2F721C0B156118282F