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.198464
Contract reference
MISPAS-2017-00005
Contract description:
SERVICIO DE REPARACION MOTOR YAMAHA F-02
Type of Contract
Services
Contract Start:
03/11/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2017 08:00:00
((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
MISPAS-CCC-PE15-2017-0335
Request Title
SERVICIO DE REPARACIÓN DE MOTOR YAMAHA F-02
Description
SERVICIO DE REPARACIÓN DE MOTOR YAMAHA F-02
Business Operation
DEPARTAMENTO DE SEGURIDAD Y VIGILANCIA
Reply Reference
oferta 1_EXT
Type of Contract
ServicesDominicana
Contract Value
9,569.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/11/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE SALUD PUBLICA
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.348407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,110.00
0.00
0.00
1,459.80
9,569.80
9,569.80
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 MOTOR YAMAHA F-02
1
UD
9,569.8
8,110
8,110.00
0.00
0.00
18
1,459.80
9,569.80
9,569.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA F-02.jpg
CUOTA F-02.jpg
Download
Budget Setting
Back To Top
39E054853E024650C104B6EA479714AFD9AA2A5A050BA77C0F452A8F3F8A2DDB