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.203900
Contract reference
TRABAJO-2017-00204
Contract description:
REPARACIÓN DE MINIBUS TOYOTA COASTER, CHASIS NO. JTGFB518X01067014
Type of Contract
Services
Contract Start:
06/12/2017 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2017 14:50:00
((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-08-ProcesosExcepcion
Request Reference
TRABAJO-CCC-PE15-2017-0129
Request Title
REPARACIÓN DE MINIBUS TOYOTA COASTER, CHASIS NO. JTGFB518X01067014
Description
REPARACIÓN DE MINIBUS TOYOTA COASTER, CHASIS NO. JTGFB518X01067014
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
OFERTA DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
46,305.29 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/11/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE TRABAJO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
(VEHÍCULO EN GARANTÍA)
Catalogue Items
Back To Top
1
DO1.PCCNTR.358932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,241.77
0.00
7,063.52
0.00
47,500.00
46,305.29
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
78180104 - Reparación del
(...)
78180104 - Reparación del tren de aterrizaje
2.2.7.2.06
REPARACIÓN DE VEHÍCULO
1
UD
47,500
39,241.77
39,241.77
0.00
18
7,063.52
0.00
47,500.00
46,305.29
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 Servicios_21/11/2017_03_00 p.m..Pdf
Download
CUOTA 7014.pdf
CUOTA 7014.pdf
Download
Budget Setting
Back To Top
A12AA3EA346F5509D797F0B943011685C36880973FDA3EE04EB4EFBB7CB949A3