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.199834   Contract reference CONTRALORIA-2017-00476   Contract description:   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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2017-0367   Request Title SERVICIOS DE REPARACIÓN DE MOTOCICLETA   Description Servicio de reparación, cambio de goma trasera y delantera, kit catalina y cadena y bandas de frenos trasera y delantera a la Motocicleta Honda CGL-125, año 2015, color gris, placa No. O030779, propiedad de la Institución.   Business Operation Despacho   Reply Reference MOTO MARITZA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,192 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 Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.355316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,400.00 0.00 792.00 0.00 5,192.00 5,192.00         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 MANTENIMIENTO DE MOTOCICLETA 1 UD 5,192 4,400 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00 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_14/11/2017_03_58 p.m..Pdf Download CERTIFICACION VEHICULOS.pdf CERTIFICACION VEHICULOS.pdf Download Budget Setting   Back To Top 509FAE23787BD29908B02F708A9A3016ACDA66815D38785AE7CBC65F92D26A63