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.207071
Contract reference
IDSS-2017-00097
Contract description:
SERVICIO DE REPARACIÓN DE BOMBA INJECCTORA
Type of Contract
Services
Contract Start:
29/12/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2018 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDSS-UC-CD-2017-0071
Request Title
SERVICIO DE REPARACIÓN DE BOMBA INJECCTORA
Description
SERVICIO DE REPARACIÓN DE BOMBA INJECCTORA
Business Operation
TRANSPORTACION
Reply Reference
LABORATORIO Y SERVICIO DIESEL G & E, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
25,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
29/12/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO
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.351001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,000.00
0.00
3,960.00
0.00
22,000.00
25,960.00
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
40151532 - Bombas de comb
(...)
40151532 - Bombas de combustible
2.3.9.8.01
REPARACION DE BOMBA INJECTORA
1
UD
22,000
22,000
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
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_09/11/2017_02_28 p.m..Pdf
Download
APROPIACION FONDO.jpeg
APROPIACION FONDO.jpeg
Download
Budget Setting
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