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.199012   Contract reference DGODT-2017-00119   Contract description: Arreglos de Bandas de Frenos para Isuzu Dmax L310089   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 DGODT-CCC-PE15-2017-0019   Request Title Reparacion y Mantenimiento Sistema de Frenos Isuzu Dmax 2011   Description Reparacion y Mantenimiento Sistema de Frenos Isuzu Dmax 2011   Business Operation Departamento de Compras DGODT   Reply Reference Servicentro_EXT   Type of Contract ServicesDominicana   Contract Value 17,818 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Arreglos de Bandas de Frenos para Isuzu Dmax L310089 Catalogue Items   Back To Top     1   DO1.PCCNTR.351516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,100.00 0.00 2,718.00 0.00 15,100.00 17,818.00         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 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Reparacion de Frenos delanteros , traseros y mano de obra 1 UD 15,100 15,100 15,100.00 0.00 18 2,718.00 0.00 15,100.00 17,818.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cotizacion bandas de frenos dmax l310089.pdf cotizacion bandas de frenos dmax l310089.pdf Download Contract Technical Document Mappings Orden de Compras_08/11/2017_05_25 p.m..Pdf Download cuota banda de frenos l310089.pdf cuota banda de frenos l310089.pdf Download Budget Setting   Back To Top 0E069D44234A9B7D407C4DCEA227947DE02DC38909C1D9FC6DC8C320971D29E9