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.199102   Contract reference DGODT-2017-00120   Contract description: Reparacion de Mitsubishi Montero Placa OC04614   Type of Contract Services   Contract Start: 09/11/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-PE15-2017-0018   Request Title Reparacion Mitsubishi Montero Placa OC04614   Description Reparacion Mitsubishi Montero Placa OC04614   Business Operation Departamento de Compras DGODT   Reply Reference Caribe Azul_EXT   Type of Contract ServicesDominicana   Contract Value 53,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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: Reparacion de Mitsubishi Montero Placa OC04614 Catalogue Items   Back To Top     1   DO1.PCCNTR.351329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,600.00 0.00 0.00 8,208.00 45,600.00 53,808.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Reparacion y Mantenimiento Mitsubishi Montero 2000 1 UD 45,600 45,600 45,600.00 0.00 0.00 18 8,208.00 45,600.00 53,808.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_08/11/2017_06_19 p.m..Pdf Download CUOTA MISUBI MONTERO.pdf CUOTA MISUBI MONTERO.pdf Download Budget Setting   Back To Top 292E78A7F712CDA37A7CA389580384E0B8B0FD180023B8A1A24465DF621B63DE