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.204119   Contract reference TRABAJO-2017-00232   Contract description: PAGO DEDUCIBLE, CORRESPONDIENTE A LA REPARACIÓN DEL VEHÍCULO NISSAN FRONTIER, CHASIS NO. 3N6CD33B2ZK352256   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 14:00:00 ((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-PE15-2017-0140   Request Title PAGO DEDUCIBLE, CORRESPONDIENTE A LA REPARACIÓN DEL VEHÍCULO NISSAN FRONTIER, CHASIS NO. 3N6CD33B2ZK352258   Description PAGO DEDUCIBLE, CORRESPONDIENTE A LA REPARACIÓN DEL VEHÍCULO NISSAN FRONTIER, CHASIS NO. 3N6CD33B2ZK352256   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference OFERTA CHICO AUTOPAINT_EXT   Type of Contract ServicesDominicana   Contract Value 27,180 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.370012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,033.90 0.00 4,146.10 0.00 27,200.00 27,180.00         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 PAGO DEDUCIBLE (REPARACIÓN DE VEHÍCULO) 1 UD 27,200 23,033.9 23,033.90 0.00 18 4,146.10 0.00 27,200.00 27,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 2256.pdf CUOTA 2256.pdf Download CHICO 2256.pdf CHICO 2256.pdf Download Budget Setting   Back To Top F484CF48EB4AC422FFDC003C8655AB161710ED6E20F520CFD5CB525F56E3BCBB