1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.201990
Contract reference
DGODT-2017-00135
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
DGODT-CCC-PE15-2017-0022
Request Title
Reparaciones Vehiculos Isuzu dmax Placa L297698 y Placa L270456
Description
Reparaciones Vehiculos Isuzu dmax Placa L297698 y Placa L270456
Business Operation
Departamento de Compras DGODT
Reply Reference
Cari_EXT
Type of Contract
ServicesDominicana
Contract Value
114,395.1 Dominican Pesos
Conditions
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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
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:
Catalogue Items
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1
DO1.PCCNTR.368801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,945.00
0.00
17,450.10
0.00
96,945.00
114,395.10
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
31171709 - Engranajes cre
(...)
31171709 - Engranajes cremallera
2.3.6.3.06
Reparacion Vehiculo L270456 Cremallera
1
UD
70,375
70,375
70,375.00
0.00
18
12,667.50
0.00
70,375.00
83,042.50
1
31171709 - Engranajes cre
(...)
31171709 - Engranajes cremallera
2.3.6.3.06
Reparacion Vehiculo L297698 Punta de Eje
1
UD
26,570
26,570
26,570.00
0.00
18
4,782.60
0.00
26,570.00
31,352.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/12/2017_05_03 p.m..Pdf
Download
COTIZACION BANDAS DE FRENOS PUNTA DE EJE L297698 L270456.pdf
COTIZACION BANDAS DE FRENOS PUNTA DE EJE L297698 L270456.pdf
Download
Budget Setting
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6E323AC4EFF6399BAD250AF58B2F1E82E6127F16EC9B76EEF9D319253AA2974F