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.199960
Contract reference
CPMSP-2017-00049
Contract description:
MANTENIMIENTO EN GENERAL DE LA MOTOCICLETA
Type of Contract
Services
Contract Start:
09/11/2017 12:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2017 14:00:00
((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
CPMSP-CCC-PE15-2017-0021
Request Title
MANTENIMIENTO GENERAL DE LA MOTOCICLETA
Description
MANTENIMIENTO GENERAL DE LA MOTOCICLETA
Business Operation
Departamento administrativo/financiero
Reply Reference
MANTENIMIENTO GENERAL DE LA MOTOCICLETA_EXT
Type of Contract
ServicesDominicana
Contract Value
8,448.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sarasota # 39 center piso 10 bella vista Santo Domingo RD DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.350417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,160.00
0.00
1,288.80
0.00
7,160.00
8,448.80
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
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
MANO DE OBRA DE LA MOTOCICLETA
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
1
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
MANTENIMIENTO EN GENERAL DE LA MOTOCICLETA
1
UD
5,660
5,660
5,660.00
0.00
18
1,018.80
0.00
5,660.00
6,678.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA MOTO FRANCIS NOVIEMBRE 2017.pdf
CUOTA MOTO FRANCIS NOVIEMBRE 2017.pdf
Download
IMPUESTO.pdf
IMPUESTO.pdf
Download
solicitud de compra motofrancis .pdf
solicitud de compra motofrancis .pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/11/2017_03_57 p.m..Pdf
Download
Budget Setting
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