1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204108
Contract reference
TRABAJO-2017-00221
Contract description:
PAGO DE DUDUCIBLE CORRESPONDIENTE A LA REPARACIÓN DEL JEEP INFINITI QX60, CHASIS NO. 5N1AL0MM0HC500657
Type of Contract
Services
Contract Start:
13/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2017 14:30:00
((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-PE15-2017-0134
Request Title
PAGO DE DUDUCIBLE CORRESPONDIENTE A LA REPARACIÓN DEL JEEP INFINITI QX60, CHASIS NO. 5N1AL0MM0HC500657
Description
PAGO DE DUDUCIBLE CORRESPONDIENTE A LA REPARACIÓN DEL JEEP INFINITI QX60, CHASIS NO. 5N1AL0MM0HC500657
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
OFERTA SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
18,556.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2017 14:30:00
((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
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1
DO1.PCCNTR.368307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,725.85
0.00
2,830.65
0.00
19,000.00
18,556.50
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
PAGO DE DEDUCIBLE (REPARACIÓN DE VEHÍCULO)
1
UD
19,000
15,725.85
15,725.85
0.00
18
2,830.65
0.00
19,000.00
18,556.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. 0216.pdf
CERT. 0216.pdf
Download
SDM 0657.pdf
SDM 0657.pdf
Download
Budget Setting
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