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.204111   Contract reference TRABAJO-2017-00227   Contract description: PAGO DEDUCIBLE, CORRESPONDIENTE A LA REPARACIÓN DEL VEHÍCULO, TOYOTA PRIUS, CHASIS NO. JTDKD3B3001572167   Type of Contract Services   Contract Start: 13/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-08-ProcesosExcepcion   Request Reference TRABAJO-CCC-PE15-2017-0136   Request Title PAGO DEDUCIBLE, CORRESPONDIENTE A LA REPARACIÓN DEL VEHÍCULO, TOYOTA PRIUS, CHASIS NO. JTDKD3B3001572167   Description PAGO DEDUCIBLE, CORRESPONDIENTE A LA REPARACIÓN DEL VEHÍCULO TOYOTA PRIUS, CHASIS NO. JTDKD3B3001572167   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference OFERTA CHICO AUTOPAINT_EXT   Type of Contract ServicesDominicana   Contract Value 12,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2017 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.370001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,525.42 0.00 1,894.58 0.00 12,420.00 12,420.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 PAFO DE DEDUCIBLE (REPARACIÓN DE VEHÍCULO) 1 UD 12,420 10,525.42 10,525.42 0.00 18 1,894.58 0.00 12,420.00 12,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. 0214.pdf CERT. 0214.pdf Download CHICO 2167 DEDUCIBLE.pdf CHICO 2167 DEDUCIBLE.pdf Download Budget Setting   Back To Top 293D40042BBFB32608C045EEF1667507D04976ECF875BF6769F19F00B94469A6