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.199104   Contract reference DGODT-2017-00121   Contract description: Reparación de Transferencia   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-PE15-2017-0017   Request Title Reparacion de Transferencia para Isuzu Dmax   Description Reparacion de Transferencia para Isuzu Dmax   Business Operation Departamento de Compras DGODT   Reply Reference Caribe Azul_EXT   Type of Contract ServicesDominicana   Contract Value 10,030 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Reparación de Transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.351131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 1,530.00 0.00 8,500.00 10,030.00         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 de Sistema de Transferencia Isuzu Dmax 1 UD 1 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00 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_41 p.m..Pdf Download CUOTA TRASNFERENCIA.pdf CUOTA TRASNFERENCIA.pdf Download Budget Setting   Back To Top 0937B5A1C555C0D288D6CD41105AAD7495813009627CC3A5F84834A4873BCA21