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.203035   Contract reference DGAP-2017-01783   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/01/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DGAP-CCC-PE15-2017-0368   Request Title Mantenimiento y Reparacion de vehiculo( Depto. Hidrocarburos)   Description Mantenimiento y Reparacion de vehiculo( Depto. Hidrocarburos)   Business Operation Depto. de Transportación, DGA.   Reply Reference RETUCAR_EXT   Type of Contract ServicesDominicana   Contract Value 39,553.6 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 30 days   Contract Comments Contract Comments Comment: Uso al vehiculo HONDA FIT, color dorado, placa EA01403, propiedad de esta DGA, asignado a Hidrocarburos. Comunicación: SDO/DH1010, d/f 09/10/2017; Cotiz. No. 1866, d/f 19/10/2017 Catalogue Items   Back To Top     1   DO1.PCCNTR.359332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,520.00 0.00 6,033.60 0.00 33,520.00 39,553.60         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 Mantenimiento y reparación de Frenos 1 UD 33,520 33,520 33,520.00 0.00 18 6,033.60 0.00 33,520.00 39,553.60 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_22/11/2017_08_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2017_03_29 p.m..Pdf Download ccc retucar 368.pdf ccc retucar 368.pdf Download oc retucar 368.pdf oc retucar 368.pdf Download Budget Setting   Back To Top 1621B8F97C1AC61592F75CABF5C3B2E1C1A54FBF13E0022FC361021D8DE31313